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Advisory Comment

Source: MAN
Invoice # 1017021 for Francisco De Silva Central De Cruceros
Revised On: 11/25/2008 11:44:19 AM Invoice #: 1017021
Created On: 11/21/2008 11:43:51 AM Anaid.Aire mail
Activated On: 11/21/2008 12:19:42 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco De Silva
Lafayette 64
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/19/2008
7940758
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Lourdes
Ruiz
2/18/1962 Mexico
santiago@v... 5552621828
2 MR Jose Francisco
De Silva
6/3/1965 Mexico
santiago@v... 5552621828
3 MR Jeronimo
De Silva
4/1/1985 Mexico
santiago@v... 5552621828
4 MSTR Juan Pablo
De Silva
8/9/2005 Mexico
santiago@v... 5552621828
 



 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 $7,107.16 Confirmed Not QC-ED 11/21/2008 11/21/2008

 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
Visa To Vendor
1 - Cruise
Fracisco De Silva
...3096
1578149
09/2011
11/21/2008 Fernan... Anaid $7,107.16
Total Payments:
$7,107.16

 Client Balance Summary
Total of Active and Cancelled Segments: $7,107.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,107.16
Total Agency Fees: $0.00
Total Invoice Charges: $7,107.16
Amount Paid to Date: $7,107.16
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 $7,107.16 $550.00 $6,557.16 $7,107.16 $550.00
Total Fares: $7,107.16 $550.00 $6,557.16 $7,107.16 $550.00

 Profit on Invoice
Profit on All Segments: $550.00
Total Agency Fees: $0.00
Total Invoice Profit: $550.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $550.00 $0.00 $550.00
Totals: $550.00 $0.00 $550.00

 Agent Payment Details
   
1 - Cruise (7940758) $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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