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

Advisory Comment

Source: ABE
Invoice # 978815 for Jimena Martinez Central De Cruceros
Revised On: 12/10/2008 2:44:08 PM Invoice #: 978815
Created On: 8/1/2008 10:47:47 AM Lilian.Moreno mail
Activated On: 8/8/2008 10:31:44 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jimena Martinez
Lafayette 64 col anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
8456450
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jimena
MARTINEZ 		1/1/1975 F United States
pverag@int... 5885803920
2 MRS Pedro
VERA 		1/1/1975 F United States
pverag@int... 5885803920
3 MRS Alonso
VERA 		1/1/1975 F United States
pverag@int... 5885803920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 1/4/2009 $6,962.79 Confirmed Not QC-ED 8/3/2008 9/11/2008

 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
American Express To Vendor
1 - Cruise		 Patricia Itie
...1003		 1495111
04/2011		 8/8/2008 Lilian... Lilian $1,350.00
American Express To Vendor
1 - Cruise		 Patricia Itie
...2001		 1533261
04/2011		 9/19/2008 Lilian... Lilian $1,620.00
American Express To Vendor
1 - Cruise		 Patricia Itie
...2001		 1591707
04/2011		 10/15/2008 Lilian... Lilian $3,992.79
Total Payments:
$6,962.79

 Client Balance Summary
Total of Active and Cancelled Segments: $6,962.79
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,962.79
Total Agency Fees: $0.00
Total Invoice Charges: $6,962.79
Amount Paid to Date: $6,962.79
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. $6,962.79 $753.00 $6,209.79 $6,962.79 $753.00
Total Fares: $6,962.79 $753.00 $6,209.79 $6,962.79 $753.00

 Profit on Invoice
Profit on All Segments: $753.00
Total Agency Fees: $0.00
Total Invoice Profit: $753.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $753.00 $0.00 $753.00
Totals: $753.00 $0.00 $753.00

 Agent Payment Details
   
1 - Cruise (8456450) $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?