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Advisory Comment

Source: MAN
Invoice # 969949 for Salvador Neme Central De Cruceros
Revised On: 7/30/2008 10:26:12 AM Invoice #: 969949
Created On: 7/8/2008 11:46:06 AM Irma.Macias mail
Activated On: 7/10/2008 12:31:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Salvador Neme
Bosque de Tulipanes No 35
Col Bosques de las Lomas
Distrito Federal, 05120
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/10/2008
1004224
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ileana
Benasin
10/2/1948 F Mexico
ilyneme@ya... 5550680646
2 MR Salvador
Neme
6/13/1998 M Mexico
ilyneme@ya... 5550680646
3 MSTR Marco
Neme
1/19/2005 M Mexico
ilyneme@ya... 5550680646
4 MR Fernando
Villarreal
12/23/1946 M Mexico
ilyneme@ya... 5550680646
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/10/2008 8/17/2008 $7,014.12 Confirmed Not QC-ED 7/11/2008 7/11/2008

 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
American Express To Vendor
1 - Cruise
Salvador Neme S...
...4005
1471098
09/2008
7/10/2008 Irma.M... Irma $6,278.09
American Express To Vendor
1 - Cruise
Fernando Villar...
...1002
1488368
09/2009
7/30/2008 Irma.M... Irma $736.03
Total Payments:
$7,014.12

 Client Balance Summary
Total of Active and Cancelled Segments: $7,014.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,014.12
Total Agency Fees: $0.00
Total Invoice Charges: $7,014.12
Amount Paid to Date: $7,014.12
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 Celebrity Cruises $7,014.12 $768.00 $6,246.12 $7,014.12 $768.00
Total Fares: $7,014.12 $768.00 $6,246.12 $7,014.12 $768.00

 Profit on Invoice
Profit on All Segments: $768.00
Total Agency Fees: $0.00
Total Invoice Profit: $768.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $768.00 $0.00 $768.00
Totals: $768.00 $0.00 $768.00

 Agent Payment Details
   
1 - Cruise (1004224) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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