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

Advisory Comment

Source: MAN
Invoice # 975573 for Cristina Pelegri Central De Cruceros
Revised On: 7/23/2008 10:05:55 AM Invoice #: 975573
Created On: 7/23/2008 9:52:37 AM Irma.Macias mail
Activated On: 7/23/2008 9:57:23 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cristina Pelegri
Santa Cecilia No 4 Cuarto tercera
Lerida, Cataluña, 25001
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/3/2008
9800940
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cristina
Pelegri 		3/24/1962 F Spain
cpt973@hot... 3665939492
2 MR Jose Antonio
Vazquez 		5/14/1960 M Spain
cpt973@hot... 3665939492
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/3/2008 8/10/2008 $2,906.48 Confirmed Not QC-ED 7/22/2008 7/22/2008

 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
Visa To Vendor
1 - Cruise		 Jose Antonio Va...
...0054		 1483034
11/2008		 7/22/2008 Irma.M... Irma $2,906.48
Total Payments:
$2,906.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,906.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,906.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,906.48
Amount Paid to Date: $2,906.48
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 Royal Caribbean Int. $2,906.48 $348.00 $2,558.48 $2,906.48 $348.00
Total Fares: $2,906.48 $348.00 $2,558.48 $2,906.48 $348.00

 Profit on Invoice
Profit on All Segments: $348.00
Total Agency Fees: $0.00
Total Invoice Profit: $348.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $348.00 $0.00 $348.00
Totals: $348.00 $0.00 $348.00

 Agent Payment Details
   
1 - Cruise (9800940) $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?