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

Advisory Comment

Source: ABE
Invoice # 1561232 for Maribel Tapia Juarez Cruise Center of Miami
Revised On: 12/12/2012 2:24:00 PM Invoice #: 1561232
Created On: 12/10/2012 12:48:52 PM i.macias mail
Activated On: 12/12/2012 2:24:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maribel Tapia Juarez
Av Ejercito Nacional 152
Col Anzures
Distrito Federal, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/11/2013
5880685
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Winfried Samuel
Seibold 		7/3/1982 M Mexico
maribel.ta... 5552500474
2 MRS Maria
Garcia 		9/10/1981 F Mexico
maribel.ta... 5552500474
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/11/2013 1/14/2013 $640.40 Confirmed Not QC-ED 12/11/2012 12/11/2012

 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		 Hermann Nettel ...
...2153		 2730561
05/2017		 12/12/2012 i.macias Irma $606.60
Total Payments:
$606.60

 Client Balance Summary
Total of Active and Cancelled Segments: $640.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $640.40
Total Agency Fees: $0.00
Total Invoice Charges: $640.40
Amount Paid to Date: $606.60
Balance Due From (To) Client: $33.80

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 Royal Caribbean Int. $640.40 $50.70 $589.70 $640.40 $50.70
Total Fares: $640.40 $50.70 $589.70 $640.40 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $50.70 $0.00 $50.70
Totals: $50.70 $0.00 $50.70

 Agent Payment Details
   
1 - Cruise (5880685) $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?