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

Advisory Comment

Source: ABE
Invoice # 987493 for Jovita Crispin Central De Cruceros
Revised On: 9/18/2008 4:43:10 PM Invoice #: 987493
Created On: 8/25/2008 7:30:32 PM Oscar.Gonzalez mail
Activated On: 8/26/2008 6:27:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jovita Crispin
Av. Cuauhtemoc
Mexico, 03310
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2008
1024579
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jovita
Crispin 		2/15/1978 M Mexico
jovita@jor... 5591830312
2 MRS Sara
Crispin 		3/17/1979 F Mexico
jovita@jor... 5591830312
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/29/2008 10/3/2008 $733.44 Confirmed Not QC-ED 8/27/2008 8/27/2008

 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		 Jovita Crispin
...8674		 1510335
07/2010		 8/26/2008 Oscar.... Oswaldo $733.44
Total Payments:
$733.44

 Client Balance Summary
Total of Active and Cancelled Segments: $733.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $733.44
Total Agency Fees: $0.00
Total Invoice Charges: $733.44
Amount Paid to Date: $733.44
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. $733.44 $54.00 $679.44 $733.44 $54.00
Total Fares: $733.44 $54.00 $679.44 $733.44 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (1024579) $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?