No Leads...  No Pendings...   f.lopez    Session: 47 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1533970 for Alejandra Cue Cruise Center of Miami
Revised On: 8/31/2012 6:26:34 PM Invoice #: 1533970
Created On: 8/29/2012 6:07:11 PM a.reyes mail
Activated On: 8/29/2012 6:19:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Cue
Mil Cumbres 165 Col. Lomas Altas
Mexico DF, 11950
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/14/2012
24847901
#2 - Transfer
24847901
#3 - Hotel
10/13/2012
422441784591
#4 - Hotel
10/18/2012
422411631280
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alejandra
Cue
9/12/1973 F Mexico
alejandrac... 5524434401
2 MRS Laura
Sanchez
8/9/1984 F Mexico
alejandrac... 5524434401
3 MR Diego
Garibay
2/8/2005 M Mexico
alejandrac... 5524434401
4 MR Javier
Garibay
8/14/2007 M Mexico
alejandrac... 5524434401
5 MR Lorenzo
Garibay
8/18/2009 M Mexico
alejandrac... 5524434401
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/14/2012 10/18/2012 $8,479.70 Confirmed Not QC-ED 8/29/2012 8/29/2012
Transfer Disney Vacations     $350.00 Confirmed Not QC-ED Unknown Unknown
Hotel Disney Vacations 10/13/2012 10/14/2012 $315.29 Confirmed Not QC-ED Unknown Unknown
Hotel Disney's Contem... 10/18/2012 10/20/2012 $1,581.76 Confirmed Not QC-ED Unknown Unknown

 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
American Express To Vendor
1 - Cruise
Alejandra Cue
...1006
2660795
03/2018
8/29/2012 a.reyes Ale $8,479.70
American Express To Vendor
2 - Transfer
Alejandra Cue
...1006
2660796
03/2018
8/29/2012 a.reyes Ale $350.00
American Express To Vendor
3 - Hotel
Alejandra Cue
...1006
2662416
03/2018
8/31/2012 a.reyes Ale $315.29
American Express To Vendor
4 - Hotel
Alejandra Cue
...1006
2662422
03/2018
8/31/2012 a.reyes Ale $1,581.76
Total Payments:
$10,726.75

 Client Balance Summary
Total of Active and Cancelled Segments: $10,726.75
Total of Pending and Quote Segments: $0.00
Total of All Segments: $10,726.75
Total Agency Fees: $0.00
Total Invoice Charges: $10,726.75
Amount Paid to Date: $10,726.75
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 Disney Cruise Line $8,479.70 $942.24 $7,537.46 $8,479.70 $942.24
Transfer Disney Vacations $350.00 $0.00 $350.00 $350.00 $0.00
Hotel Disney Vacations $315.29 $31.53 $283.76 $315.29 $31.53
Hotel Disney's Contemporary Resort $1,581.76 $0.00 $1,581.76 $1,581.76 $0.00
Total Fares: $10,726.75 $973.77 $9,752.98 $10,726.75 $973.77

 Profit on Invoice
Profit on All Segments: $973.77
Total Agency Fees: $0.00
Total Invoice Profit: $973.77

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $942.24 $0.00 $942.24
Transfer Disney Vacations $0.00 $0.00 $0.00
Hotel Disney Vacations $31.53 $0.00 $31.53
Hotel Disney's Contemporary Resort $0.00 $0.00 $0.00
Totals: $973.77 $0.00 $973.77

 Agent Payment Details
   
1 - Cruise (24847901) $0.00
2 - Transfer (24847901) $0.00
3 - Hotel (422441784591) $0.00
4 - Hotel (422411631280) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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