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Advisory Comment

Source: MAN
Invoice # 1552194 for Samantha Claros Cruise Center of Miami
Revised On: 11/5/2012 4:16:37 PM Invoice #: 1552194
Created On: 11/5/2012 4:13:44 PM a.aire mail
Activated On: 11/5/2012 4:14:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Samantha Claros
Sufragio efectivo 16 col. Lazaro Cardenas
Zacatepec, 62780
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/8/2012
6L6D4M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Samantha
Claros
9/3/1987 Mexico
sami_claro... 7343432036
2 MR Mario Jorge
Claros
4/8/1983 Mexico
sami_claro... 7343432036
3 MR Jorge Fidel
Claros
10/2/1952 Mexico
sami_claro... 7343432036
4 MRS Argelia
Salgado
12/27/1964 Mexico
sami_claro... 7343432036
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/8/2012 12/22/2012 $4,206.28 Confirmed Not QC-ED 11/5/2012 11/5/2012

 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
MasterCard To Vendor
1 - Cruise
Samantha Claros
...0626
2707707
10/2019
11/5/2012 a.aire Anaid $3,000.00
MasterCard To Vendor
1 - Cruise
Samantha Claros
...3785
2707712
07/2016
11/5/2012 a.aire Anaid $1,206.28
Total Payments:
$4,206.28

 Client Balance Summary
Total of Active and Cancelled Segments: $4,206.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,206.28
Total Agency Fees: $0.00
Total Invoice Charges: $4,206.28
Amount Paid to Date: $4,206.28
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 Princess Cruises $4,206.28 $379.80 $3,826.48 $4,206.28 $379.80
Total Fares: $4,206.28 $379.80 $3,826.48 $4,206.28 $379.80

 Profit on Invoice
Profit on All Segments: $379.80
Total Agency Fees: $0.00
Total Invoice Profit: $379.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $379.80 $0.00 $379.80
Totals: $379.80 $0.00 $379.80

 Agent Payment Details
   
1 - Cruise (6L6D4M) $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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