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Advisory Comment

Source: ABE
Invoice # 1544412 for Delfina Hernandez Cruise Center of Miami
Revised On: 10/11/2012 11:52:40 AM Invoice #: 1544412
Created On: 10/8/2012 2:55:30 PM luz.rangel mail
Activated On: 10/9/2012 1:31:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Delfina Hernandez
calz de los misterios 330
dep 402 col vallejo
Distrito Federal, 07078
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/26/2012
40GPV8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Delfina
Hernandez
11/13/1953 F Mexico
alfonsojfl... 17193600
2 MRS Imelda
Padilla
8/23/1954 F Mexico
alfonsojfl... 17193600
3 MRS Maria Guadalupe
Padilla
3/12/1961 F Mexico
alfonsojfl... 17193600
4 MRS Norma
Busto
1/1/1975 F Mexico
alfonsojfl... 17193600
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/26/2012 12/1/2012 $1,283.44 Confirmed Not QC-ED 10/9/2012 10/9/2012

 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
2689414
02/2015
10/9/2012 a.reyes Luz $1,032.58
Visa To Vendor
1 - Cruise
Cruise Center o...
...9342
2690533
02/2015
10/11/2012 a.reyes Luz de... $250.86
Total Payments:
$1,283.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,283.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,283.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,283.44
Amount Paid to Date: $1,283.44
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 $1,283.44 $70.40 $1,213.04 $1,283.44 $70.40
Total Fares: $1,283.44 $70.40 $1,213.04 $1,283.44 $70.40

 Profit on Invoice
Profit on All Segments: $70.40
Total Agency Fees: $0.00
Total Invoice Profit: $70.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $70.40 $0.00 $70.40
Totals: $70.40 $0.00 $70.40

 Agent Payment Details
   
1 - Cruise (40GPV8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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