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

Advisory Comment

Source: MAN
Invoice # 1148430 for Fortuna Entebi Cruise Center of Miami
Revised On: 10/21/2009 11:08:50 AM Invoice #: 1148430
Created On: 10/21/2009 8:45:44 AM lissa.vanoni mail
Activated On: 10/21/2009 8:47:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fortuna Entebi
1
1
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/20/2009
5156058
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ricardo
Cueto
2/21/1969 Mexico
fortunaent... 525536111111
2 MRS Maria de Luz
Del Prado
5/14/1975 Mexico
fortunaent... 525536111111
3 MS Paula
Cueto
5/14/1993 Mexico
fortunaent... 525536111111
4 MISS Montserrat
Cueto
8/7/2002 Mexico
fortunaent... 525536111111
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/20/2009 12/27/2009 $4,992.84 Confirmed Not QC-ED 10/21/2009 12/22/2009

 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
Ma de Luz Prado
...1031
1857357
09/2012
10/21/2009 lissa.... Lisa $4,992.84
Total Payments:
$4,992.84

 Client Balance Summary
Total of Active and Cancelled Segments: $4,992.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,992.84
Total Agency Fees: $0.00
Total Invoice Charges: $4,992.84
Amount Paid to Date: $4,992.84
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 $4,992.84 $594.00 $4,398.84 $4,992.84 $594.00
Total Fares: $4,992.84 $594.00 $4,398.84 $4,992.84 $594.00

 Profit on Invoice
Profit on All Segments: $594.00
Total Agency Fees: $0.00
Total Invoice Profit: $594.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $594.00 $0.00 $594.00
Totals: $594.00 $0.00 $594.00

 Agent Payment Details
   
1 - Cruise (5156058) $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?