No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 894703 for Guadalupe Garcia Central De Cruceros
Revised On: 1/8/2008 7:29:18 PM Invoice #: 894703
Created On: 1/8/2008 6:55:52 PM Alina.Sanchez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Guadalupe Garcia
Blv. Atlixco 3910 casa
26 fracc. villa magna
Puebla, 72400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/28/2008
5727872
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS guadalupe
GARCIA 		7/5/1965 F Mexico
pitalishtl... 2222301499
2 MR ricardo
LICHTLE 		3/25/1992 M Mexico
pitalishtl... 2222301499
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/28/2008 7/12/2008 $6,560.14 Confirmed Not QC-ED 1/15/2008 5/19/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $6,560.14
Total of All Segments: $6,560.14
Total Agency Fees: $0.00
Total Invoice Charges: $6,560.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,560.14

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 Celebrity Cruises $6,560.14 $867.00 $5,693.14 $6,560.14 $867.00
Total Fares: $6,560.14 $867.00 $5,693.14 $6,560.14 $867.00

 Profit on Invoice
Profit on All Segments: $867.00
Total Agency Fees: $0.00
Total Invoice Profit: $867.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $867.00 $0.00 $867.00
Totals: $867.00 $0.00 $867.00

 Agent Payment Details
   
1 - Cruise (5727872) $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?