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

Advisory Comment

Source: MAN
Invoice # 1542470 for Carolina Casas Cruise Center of Miami
Revised On: 10/16/2012 3:17:35 PM Invoice #: 1542470
Created On: 10/1/2012 12:29:43 PM l.rabanales mail
Activated On: 10/2/2012 11:45:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Casas
Av Campanario 56 int 54
Lomas de Campanario 2
Queretaro, 76146
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2013
10727249
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alexis
Villanueva 		1/15/1973 Mexico
karo.kasas... 5511689917
2 MRS Virginia
Martinez 		8/17/1982 Mexico
karo.kasas... 5511689917
3 MSTR Emiliano
Villanueva 		3/4/2010 Mexico
karo.kasas... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 1/9/2013 1/20/2013 $4,872.87 Confirmed Not QC-ED 10/3/2012 10/16/2012

 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
American Express To Vendor
1 - Cruise		 Virginia C Mart...
...1029		 2684784
05/2016		 10/2/2012 l.raba... Rene $300.00
American Express To Vendor
1 - Cruise		 Virginia C Mart...
...1029		 2694067
05/2016		 10/16/2012 l.raba... Rene $4,572.87
Total Payments:
$4,872.87

 Client Balance Summary
Total of Active and Cancelled Segments: $4,872.87
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,872.87
Total Agency Fees: $0.00
Total Invoice Charges: $4,872.87
Amount Paid to Date: $4,872.87
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 MSC Cruises $4,872.87 $611.55 $4,261.32 $4,872.87 $611.55
Total Fares: $4,872.87 $611.55 $4,261.32 $4,872.87 $611.55

 Profit on Invoice
Profit on All Segments: $611.55
Total Agency Fees: $0.00
Total Invoice Profit: $611.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $611.55 $0.00 $611.55
Totals: $611.55 $0.00 $611.55

 Agent Payment Details
   
1 - Cruise (10727249) $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?