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

Advisory Comment

Source: ABE
Invoice # 1521499 for Lydia Pastrana Cruise Center of Miami
Revised On: 8/13/2012 11:26:52 AM Invoice #: 1521499
Created On: 7/16/2012 1:08:54 PM i.macias mail
Activated On: 7/17/2012 5:07:20 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
7886406
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Maria
Basagoiti 		8/26/1950 M Mexico
lydia_past... 5511689917
2 MRS Cecilia
Rivero 		8/26/1950 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 $4,027.14 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		 Jose M Basagoit...
...9596		 2631408
07/2012		 7/17/2012 i.macias Irma $900.00
Visa To Vendor
1 - Cruise		 Jose M Basagoit...
...9596		 2649214
05/2016		 8/13/2012 i.macias Irma $3,127.14
Total Payments:
$4,027.14

 Client Balance Summary
Total of Active and Cancelled Segments: $4,027.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,027.14
Total Agency Fees: $0.00
Total Invoice Charges: $4,027.14
Amount Paid to Date: $4,027.14
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 Royal Caribbean Int. $4,027.14 $446.70 $3,580.44 $4,027.14 $446.70
Total Fares: $4,027.14 $446.70 $3,580.44 $4,027.14 $446.70

 Profit on Invoice
Profit on All Segments: $446.70
Total Agency Fees: $0.00
Total Invoice Profit: $446.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $446.70 $0.00 $446.70
Totals: $446.70 $0.00 $446.70

 Agent Payment Details
   
1 - Cruise (7886406) $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?