No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1130086 for AZUBA VILLALTA ACOSTA Cruise Center of Miami
Revised On: 9/2/2009 10:11:21 PM Invoice #: 1130086
Created On: 9/2/2009 10:11:20 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
AZUBA VILLALTA ACOSTA
CERRO GORDO 48
CAMPESTRE CHURUBUSCO
MEXICO DF, 04200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
10/5/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ASAEL
MELENDEZ ARROYO 		12/18/1981 M Mexico G03475424
8/4/2015 		asaelma@ho... 525555494846
2 MRS AZUBA
VILLALTA ACOSTA 		12/31/1985 F Mexico G03324094
8/4/2015 		azubalabel... 525555494846
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/5/2009 10/12/2009 $1,198.00 Unconfirmed Not QC-ED 9/2/2009 9/2/2009

 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
Visa To Vendor
1 - Cruise		 GADIEL MELENDEZ...
...9994		 1817369
06/2011		 9/2/2009 SYSTEM TBD $1,208.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,198.00
Total of All Segments: $1,198.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,198.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,198.00

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 MSC Cruises $1,198.00 $83.90 $1,114.10 $1,198.00 $83.90
Total Fares: $1,198.00 $83.90 $1,114.10 $1,198.00 $83.90

 Profit on Invoice
Profit on All Segments: $83.90
Total Agency Fees: $0.00
Total Invoice Profit: $83.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $83.90 $0.00 $83.90
Totals: $83.90 $0.00 $83.90

 Agent Payment Details
   
1 - Cruise () $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?