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

Advisory Comment

Source: ABE
Invoice # 996595 for Inocencio Solis Central De Cruceros
Revised On: 9/22/2008 9:36:36 PM Invoice #: 996595
Created On: 9/22/2008 11:18:28 AM Lilian.Moreno mail
Activated On: 9/22/2008 9:35:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Inocencio Solis
av.cuahutemoc 1236
DF, 03310
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2008
1282932
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Inocencia
Solis 		12/28/1946 F Mexico
jovitacris... 5536119771
2 MR Hermenegildo
Crispin 		4/13/1947 M Mexico
jovitacris... 5536119771
 



 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 $1,613.04 Confirmed Not QC-ED 9/22/2008 9/22/2008

 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		 1532163
07/2010		 9/22/2008 Oscar.... Oswaldo $1,613.04
Total Payments:
$1,613.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,613.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,613.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,613.04
Amount Paid to Date: $1,613.04
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. $1,613.04 $180.00 $1,433.04 $1,613.04 $180.00
Total Fares: $1,613.04 $180.00 $1,433.04 $1,613.04 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (1282932) $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?