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

Advisory Comment

Source: MAN
Invoice # 995214 for Pascacio Martinez Central De Cruceros
Revised On: 9/18/2008 4:39:02 PM Invoice #: 995214
Created On: 9/17/2008 3:27:39 PM Irma.Macias mail
Activated On: 9/18/2008 4:38:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pascacio Martinez
Sor Juana Ines de la Cruz No 314 Norte
Toluca, Estado de Mexico, 50090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2008
9164426
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pascacio
Martinez 		2/22/1945 Mexico
josemq@mac... 7222148835
2 MRS Enriqueta
Quijada 		7/15/1946 Mexico
josemq@mac... 7222148835
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/19/2008 1/3/2009 $5,647.58 Confirmed Not QC-ED 9/24/2008 9/24/2008

 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
MasterCard To Vendor
1 - Cruise		 Pascacio J Mart...
...4516		 1529061
04/2011		 9/18/2008 Irma.M... Irma $5,647.58
Total Payments:
$5,647.58

 Client Balance Summary
Total of Active and Cancelled Segments: $5,647.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,647.58
Total Agency Fees: $0.00
Total Invoice Charges: $5,647.58
Amount Paid to Date: $5,647.58
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 $5,647.58 $708.40 $4,939.18 $5,647.58 $708.40
Total Fares: $5,647.58 $708.40 $4,939.18 $5,647.58 $708.40

 Profit on Invoice
Profit on All Segments: $708.40
Total Agency Fees: $0.00
Total Invoice Profit: $708.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $708.40 $0.00 $708.40
Totals: $708.40 $0.00 $708.40

 Agent Payment Details
   
1 - Cruise (9164426) $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?