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Advisory Comment

Source: CBE
Invoice # 998886 for Antonina Espinosa Central De Cruceros
Revised On: 10/1/2008 3:00:42 PM Invoice #: 998886
Created On: 9/29/2008 2:55:54 PM Not Assigned
Activated On: 9/29/2008 2:55:54 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Antonina Espinosa
Dos de Mayo, 204
Barcelona, MI 08032
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/29/2008
6729425
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Antonina
Espinosa
5/2/1951 F Spain BC125979
8/30/2007
antoninaes... 34932455571
2 MR Antonio
Perdigo
8/24/1948 M Spain BC125896
8/30/2007
antoninaes... 34932455571
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/29/2008 12/13/2008 $1,472.32 Confirmed Not QC-ED 10/1/2008 10/20/2008

 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
Visa To Vendor
1 - Cruise
ANTONINA ESPINO...
...6008
1536811
07/2010
9/29/2008 SYSTEM 6729425 $1,472.32
Total Payments:
$1,472.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,472.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,472.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,472.32
Amount Paid to Date: $1,472.32
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 $1,472.32 $81.00 $1,391.32 $1,472.32 $81.00
Total Fares: $1,472.32 $81.00 $1,391.32 $1,472.32 $81.00

 Profit on Invoice
Profit on All Segments: $81.00
Total Agency Fees: $0.00
Total Invoice Profit: $81.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $81.00 $0.00 $81.00
Totals: $81.00 $0.00 $81.00

 Agent Payment Details
   
1 - Cruise (6729425) $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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