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

Advisory Comment

Source: MAN
Invoice # 1127967 for Eduardo Riba Central De Cruceros
Revised On: 9/24/2009 6:02:10 PM Invoice #: 1127967
Created On: 8/28/2009 4:16:37 PM Fernando1.Lopez mail
Activated On: 8/28/2009 4:29:08 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Riba
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2K9D6X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MSTR Eduardo
Riba 		6/9/2002 Mexico
msanchez@c... 5554022000
2 MRS Casilda
Chico 		1/24/1983 Mexico
msanchez@c... 5554022000
3 MR Oscar
Riba 		8/28/1983 Mexico
msanchez@c... 5554022000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2009 1/9/2010 $4,738.26 Confirmed Not QC-ED 8/28/2009 9/20/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1813302
07/2011		 8/28/2009 Fernan... Oscar $750.00
American Express To Vendor
1 - Cruise		 Eduardo riba
...4009		 1834561
08/2011		 9/24/2009 Fernan... myriam $3,988.26
Total Payments:
$4,738.26

 Client Balance Summary
Total of Active and Cancelled Segments: $4,738.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,738.26
Total Agency Fees: $0.00
Total Invoice Charges: $4,738.26
Amount Paid to Date: $4,738.26
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 Princess Cruises $4,738.26 $508.05 $4,230.21 $4,738.26 $508.05
Total Fares: $4,738.26 $508.05 $4,230.21 $4,738.26 $508.05

 Profit on Invoice
Profit on All Segments: $508.05
Total Agency Fees: $0.00
Total Invoice Profit: $508.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $508.05 $0.00 $508.05
Totals: $508.05 $0.00 $508.05

 Agent Payment Details
   
1 - Cruise (2K9D6X) $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?