No Leads...  No Pendings...   f.lopez    Session: 46 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1515896 for Guillermo Marcos Noriega Cruise Center of Miami
Revised On: 6/29/2012 1:03:24 PM Invoice #: 1515896
Created On: 6/28/2012 1:06:24 PM a.reyes mail
Activated On: 6/28/2012 1:20:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Marcos Noriega
12423 Acacia Arbor
Houston, TX 77040
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2013
1254574
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Marcos Noriega 		6/24/1973 M Mexico
memomn@yah... 7134448530
2 MS Maria Alejandra
Sanchez 		6/13/1974 F Mexico
memomn@yah... 7134448530
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Crystal Cruises 4/29/2013 5/6/2013 $5,160.00 Confirmed Not QC-ED 6/29/2012 2/10/2013

 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		 Maria A. Sanche...
...7781		 2617013
12/2013		 6/28/2012 a.reyes Ale $516.00
Total Payments:
$516.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,160.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,160.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,160.00
Amount Paid to Date: $516.00
Balance Due From (To) Client: $4,644.00

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 Crystal Cruises $5,160.00 $553.20 $4,606.80 $5,160.00 $553.20
Total Fares: $5,160.00 $553.20 $4,606.80 $5,160.00 $553.20

 Profit on Invoice
Profit on All Segments: $553.20
Total Agency Fees: $0.00
Total Invoice Profit: $553.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Crystal Cruises $553.20 $0.00 $553.20
Totals: $553.20 $0.00 $553.20

 Agent Payment Details
   
1 - Cruise (1254574) $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?