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

Advisory Comment

Source: MAN
Invoice # 1559825 for Hector Herrera Cruise Center of Miami
Revised On: 12/4/2012 7:59:06 PM Invoice #: 1559825
Created On: 12/4/2012 7:56:50 PM l.rabanales mail
Activated On: 12/4/2012 7:58:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Herrera
Fray Luis de Leon 3000
Casa 33
Queretaro, 76090
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/28/2013
11276930
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Herrera
4/22/1970 Mexico
halcocer@h... 4422290658
2 MRS Maria
Perez
9/13/1971 Mexico
halcocer@h... 4422290658
3 MISS Maria
Herrera
11/30/1999 Mexico
halcocer@h... 4422290658
4 MISS Isabel
Herrera
11/13/2000 Mexico
halcocer@h... 4422290658
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/28/2013 8/4/2013 $3,135.60 Confirmed Not QC-ED 12/4/2012 4/23/2013

 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
Hector Herrera
...0791
2725691
08/2016
12/4/2012 l.raba... Rene $3,135.60
Total Payments:
$3,135.60

 Client Balance Summary
Total of Active and Cancelled Segments: $3,135.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,135.60
Total Agency Fees: $0.00
Total Invoice Charges: $3,135.60
Amount Paid to Date: $3,135.60
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 $3,135.60 $359.40 $2,776.20 $3,135.60 $359.40
Total Fares: $3,135.60 $359.40 $2,776.20 $3,135.60 $359.40

 Profit on Invoice
Profit on All Segments: $359.40
Total Agency Fees: $0.00
Total Invoice Profit: $359.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $359.40 $0.00 $359.40
Totals: $359.40 $0.00 $359.40

 Agent Payment Details
   
1 - Cruise (11276930) $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?