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

Advisory Comment

Source: MAN
Invoice # 995258 for Veronica Camacho Central De Cruceros
Revised On: 9/18/2008 4:40:55 PM Invoice #: 995258
Created On: 9/17/2008 4:58:18 PM Irma.Macias mail
Activated On: 9/18/2008 4:40:55 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Veronica Camacho
Sr Juana Ines de la Cruz No 314
Col. Santa Clara
Toluca, Edo de Mexico, 50090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2008
9167890
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Camacho 		1/1/1978 Mexico
josemq@mac... 7222148835
2 MR Jose
Martinez 		1/28/1971 Mexico
josemq@mac... 7222148835
3 MR Jose
Martinez 		5/15/2006 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 $6,913.37 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		 1529065
04/2011		 9/18/2008 Irma.M... Irma $6,913.37
Total Payments:
$6,913.37

 Client Balance Summary
Total of Active and Cancelled Segments: $6,913.37
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,913.37
Total Agency Fees: $0.00
Total Invoice Charges: $6,913.37
Amount Paid to Date: $6,913.37
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 $6,913.37 $841.80 $6,071.57 $6,913.37 $841.80
Total Fares: $6,913.37 $841.80 $6,071.57 $6,913.37 $841.80

 Profit on Invoice
Profit on All Segments: $841.80
Total Agency Fees: $0.00
Total Invoice Profit: $841.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $841.80 $0.00 $841.80
Totals: $841.80 $0.00 $841.80

 Agent Payment Details
   
1 - Cruise (9167890) $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?