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Advisory Comment

Source: CBE
Invoice # 995536 for raul Guerra Central De Cruceros
Revised On: 9/27/2008 11:22:27 AM Invoice #: 995536
Created On: 9/18/2008 2:25:49 PM Anaid.Aire mail
Activated On: 9/18/2008 2:25:49 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
raul Guerra
Escorial 129 col.valle
monterrey, 66290
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/27/2008
9568855
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR raul
Guerra
10/26/1945 M Mexico 05190030645
2/28/2005
raulgdelag... 83031828
2 MRS ma guadalupe
siller
12/20/1950 F Mexico 05190030643
2/28/2005
pitasiller... 83031828
3 MISS estefania
guerra
7/29/1986 F Mexico 05190030603
2/28/2005
estefyguer... 83031828
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/27/2008 1/3/2009 $3,399.03 Confirmed Not QC-ED 9/20/2008 9/25/2008

 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
Raul Guerra
...4190
1528911
05/2011
9/18/2008 SYSTEM Anaid $750.00
Visa To Vendor
1 - Cruise
Raul Guerra
...6619
1534965
02/2011
9/27/2008 Anaid.... Anaid $2,649.03
Total Payments:
$3,399.03

 Client Balance Summary
Total of Active and Cancelled Segments: $3,399.03
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,399.03
Total Agency Fees: $0.00
Total Invoice Charges: $3,399.03
Amount Paid to Date: $3,399.03
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 $3,399.03 $262.37 $3,136.66 $3,399.03 $262.37
Total Fares: $3,399.03 $262.37 $3,136.66 $3,399.03 $262.37

 Profit on Invoice
Profit on All Segments: $262.37
Total Agency Fees: $0.00
Total Invoice Profit: $262.37

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $262.37 $0.00 $262.37
Totals: $262.37 $0.00 $262.37

 Agent Payment Details
   
1 - Cruise (9568855) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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