No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1544657 for Carlos Munoz Cruise Center of Miami
Revised On: 11/9/2012 3:17:32 PM Invoice #: 1544657
Created On: 10/9/2012 10:44:12 AM a.aire mail
Activated On: 10/9/2012 10:46:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Munoz
Terremoto 4 depto 201, col Jardines del Pedregal
Mexico, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2012
10784218
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Rosa
Ortega 		5/21/1976 Mexico
cmunozdeco... 5551350406
2 MR Carlos
Munoz de Cote 		3/21/1944 Mexico
cmunozdeco... 5551350406
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 12/28/2012 1/4/2013 $1,981.98 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
American Express To Vendor
1 - Cruise		 Carlos Munoz de...
...1003		 2689173
04/2014		 10/9/2012 a.aire Anaid $1,981.98
Total Payments:
$1,981.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,981.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,981.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,981.98
Amount Paid to Date: $1,981.98
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 $1,981.98 $227.70 $1,754.28 $1,981.98 $227.70
Total Fares: $1,981.98 $227.70 $1,754.28 $1,981.98 $227.70

 Profit on Invoice
Profit on All Segments: $227.70
Total Agency Fees: $0.00
Total Invoice Profit: $227.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $227.70 $0.00 $227.70
Totals: $227.70 $0.00 $227.70

 Agent Payment Details
   
1 - Cruise (10784218) $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?