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

Advisory Comment

Source: MAN
Invoice # 1518048 for Jose Rubio Cruise Center of Miami
Revised On: 7/6/2012 12:08:01 PM Invoice #: 1518048
Created On: 7/5/2012 3:19:55 PM l.rabanales mail
Activated On: 7/5/2012 3:37:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Rubio
America del sur 1300
SAN LUIS POTOSI, 78380
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2012
30ZLQ2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marisol
Avila 		8/21/1973 F Mexico
dummy@dum.my 0000000000
2 MISS Isabel
Rubio 		2/25/2008 F Mexico
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/26/2012 7/30/2012 $765.10 Confirmed Not QC-ED 7/5/2012 7/5/2012

 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		 Jose rubio
...5056		 2621822
12/2015		 7/5/2012 l.raba... Rene $765.10
Total Payments:
$765.10

 Client Balance Summary
Total of Active and Cancelled Segments: $765.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $765.10
Total Agency Fees: $0.00
Total Invoice Charges: $765.10
Amount Paid to Date: $765.10
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 Carnival Cruise Lines $765.10 $80.00 $685.10 $765.10 $80.00
Total Fares: $765.10 $80.00 $685.10 $765.10 $80.00

 Profit on Invoice
Profit on All Segments: $80.00
Total Agency Fees: $0.00
Total Invoice Profit: $80.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $80.00 $0.00 $80.00
Totals: $80.00 $0.00 $80.00

 Agent Payment Details
   
1 - Cruise (30ZLQ2) $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?