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

Advisory Comment

Source: ABE
Invoice # 1521466 for Lydia Pastrana Cruise Center of Miami
Revised On: 8/13/2012 1:27:48 PM Invoice #: 1521466
Created On: 7/16/2012 12:23:22 PM i.macias mail
Activated On: 7/18/2012 2:11:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lydia Pastrana
Florencia 18
Distrito Federal, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2012
6397091
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lydia
Pastrana 		6/3/1950 F Mexico
lydia_past... 5511689917
2 MRS Maria Elena
Cortes 		3/21/1952 F Mexico
lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2012 11/10/2012 $2,927.14 Confirmed Not QC-ED 7/19/2012 8/3/2012

 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		 Cruise Center o...
...9342		 2631961
02/2015		 7/18/2012 a.reyes Irma $900.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2649402
02/2015		 8/13/2012 a.reyes Irma $1,745.44
Total Payments:
$2,645.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,927.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,927.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,927.14
Amount Paid to Date: $2,645.44
Balance Due From (To) Client: $281.70

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 Royal Caribbean Int. $2,927.14 $281.70 $2,645.44 $2,927.14 $281.70
Total Fares: $2,927.14 $281.70 $2,645.44 $2,927.14 $281.70

 Profit on Invoice
Profit on All Segments: $281.70
Total Agency Fees: $0.00
Total Invoice Profit: $281.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $281.70 $0.00 $281.70
Totals: $281.70 $0.00 $281.70

 Agent Payment Details
   
1 - Cruise (6397091) $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?