No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1512978 for Ricardo Santos Cruise Center of Miami
Revised On: 11/30/2012 2:03:08 PM Invoice #: 1512978
Created On: 6/19/2012 3:40:37 PM Anaid.Aire mail
Activated On: 6/21/2012 4:34:58 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Ricardo Santos
MTY
Monterrey, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2012
5V6MVM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Trevino 		6/10/1935 M Mexico
rsantosg@r... 8183365202
2 MRS Maria
Martinez 		12/3/1935 F Mexico
rsantosg@r... 8183365202
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2012 1/5/2013 $3,317.98 Confirmed Not QC-ED 6/22/2012 10/5/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Hector Tevino
...0968		 2611862
07/2015		 6/21/2012 a.aire Anaid $640.00
Visa To Vendor
1 - Cruise		 Hector Trevino
...0968		 2690182
07/2015		 10/10/2012 a.aire Anaid $2,677.98
Total Payments:
$3,317.98

 Client Balance Summary
Total of Active and Cancelled Segments: $3,317.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,317.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,317.98
Amount Paid to Date: $3,317.98
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Princess Cruises $3,317.98 $427.20 $2,890.78 $3,317.98 $427.20
Total Fares: $3,317.98 $427.20 $2,890.78 $3,317.98 $427.20

 Profit on Invoice
Profit on All Segments: $427.20
Total Agency Fees: $0.00
Total Invoice Profit: $427.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $427.20 $0.00 $427.20
Totals: $427.20 $0.00 $427.20

 Agent Payment Details
   
1 - Cruise (5V6MVM) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?