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Advisory Comment

Source: ABE
Invoice # 968616 for Almudena Carriles Central De Cruceros
Revised On: 7/11/2008 11:58:09 AM Invoice #: 968616
Created On: 7/3/2008 3:18:41 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Almudena Carriles
Mexico
Mexico, 13331
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/23/2008
4385922
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gregorio
Carriles
2/5/1933 M Mexico
7/3/1978
almudenau2... 19947599
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/23/2008 12/7/2008 $3,391.65 Confirmed Not QC-ED 7/5/2008 9/8/2008

 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: $3,391.65
Total of All Segments: $3,391.65
Total Agency Fees: $0.00
Total Invoice Charges: $3,391.65
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,391.65

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 $3,391.65 $433.12 $2,958.53 $3,391.65 $433.12
Total Fares: $3,391.65 $433.12 $2,958.53 $3,391.65 $433.12

 Profit on Invoice
Profit on All Segments: $433.12
Total Agency Fees: $0.00
Total Invoice Profit: $433.12

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $433.12 $0.00 $433.12
Totals: $433.12 $0.00 $433.12

 Agent Payment Details
   
1 - Cruise (4385922) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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