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

Advisory Comment

Source: ABE
Invoice # 922709 for Teresa Del Castillo Central De Cruceros
Revised On: 5/28/2008 11:55:12 AM Invoice #: 922709
Created On: 3/6/2008 3:41:39 PM Irma.Macias mail
Activated On: 3/10/2008 2:06:07 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Teresa Del Castillo
Boulevard Manuel Avila
Camacho No 1441
Veracruz, 91900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2008
CWXWDX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Teresa
DEL CASTILLO 		6/8/1950 F Mexico
tere.delca... 2299321061
2 MS Ana Isabel
Poo 		12/10/1983 F Mexico
tere.delca... 2299321061
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/26/2008 8/2/2008 $4,917.32 Confirmed Not QC-ED 3/9/2008 5/2/2008

 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
MasterCard To Vendor
1 - Cruise		 Teresa del Cast...
...1383		 1360008
10/2010		 3/10/2008 Irma.M... Irma $700.00
MasterCard To Vendor
1 - Cruise		 Teresa del Cast...
...1383		 1410799
10/2010		 5/7/2008 Irma.M... Irma $4,217.32
Total Payments:
$4,917.32

 Client Balance Summary
Total of Active and Cancelled Segments: $4,917.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,917.32
Total Agency Fees: $0.00
Total Invoice Charges: $4,917.32
Amount Paid to Date: $4,917.32
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 $4,917.32 $628.20 $4,289.12 $4,917.32 $628.20
Total Fares: $4,917.32 $628.20 $4,289.12 $4,917.32 $628.20

 Profit on Invoice
Profit on All Segments: $628.20
Total Agency Fees: $0.00
Total Invoice Profit: $628.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $628.20 $0.00 $628.20
Totals: $628.20 $0.00 $628.20

 Agent Payment Details
   
1 - Cruise (CWXWDX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?