No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1062329 for Luis Arteaga Central De Cruceros
Revised On: 3/25/2009 4:48:37 PM Invoice #: 1062329
Created On: 3/12/2009 5:03:40 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luis Arteaga
Tuxpan 46-103
DF, DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/25/2009
5621902
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Arteaga 		1/8/1961 M Mexico
zacrab@yah... 5555748840
2 MS Maria
Jaime 		4/17/1962 F Mexico
zacrab@yah... 5555748840
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/25/2009 6/5/2009 $2,481.74 Confirmed Not QC-ED 3/14/2009 4/15/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,481.74
Total of All Segments: $2,481.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,481.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,481.74

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 $2,481.74 $261.00 $2,220.74 $2,481.74 $261.00
Total Fares: $2,481.74 $261.00 $2,220.74 $2,481.74 $261.00

 Profit on Invoice
Profit on All Segments: $261.00
Total Agency Fees: $0.00
Total Invoice Profit: $261.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $261.00 $0.00 $261.00
Totals: $261.00 $0.00 $261.00

 Agent Payment Details
   
1 - Cruise (5621902) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?