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Advisory Comment

Source: ABE
Invoice # 1184059 for Felipe Schaefer Cruise Center of Miami
Revised On: 6/20/2010 8:15:52 PM Invoice #: 1184059
Created On: 1/21/2010 11:10:30 PM denni.migoni mail
Activated On: 1/22/2010 8:10:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Felipe Schaefer
Loma Alta 14 Las Fuentes
4a etapa
Parral, 33890
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/26/2010
2608261
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Felipe
Schaefer
2/3/1960 M Mexico
cemopasa_@... 6275236815
2 MRS Minerva
Garza Castillon
5/12/1975 F Mexico
cemopasa_@... 6275236815
3 MISS Renata
Schaefer
9/2/1994 F Mexico
cemopasa_@... 6275236815
4 MISS Ivanna
Schaefer
9/25/1992 F Mexico
cemopasa_@... 6275236815
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/26/2010 4/5/2010 $3,055.68 Confirmed Not QC-ED 1/23/2010 1/26/2010

 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
MasterCard To Vendor
1 - Cruise
MINERVA GARZA
...3169
1927035
08/2014
1/22/2010 denni.... DENNI $800.00
Visa To Vendor
1 - Cruise
Minerva Castillon
...0237
1930567
11/2014
1/26/2010 denni.... Denni $800.00
MasterCard To Vendor
1 - Cruise
Minerva Garza
...3169
1930771
08/2014
1/27/2010 denni.... Denni $1,455.68
Total Payments:
$3,055.68

 Client Balance Summary
Total of Active and Cancelled Segments: $3,055.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,055.68
Total Agency Fees: $0.00
Total Invoice Charges: $3,055.68
Amount Paid to Date: $3,055.68
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 $3,155.68 $212.00 $2,943.68 $3,055.68 $112.00
Total Fares: $3,155.68 $212.00 $2,943.68 $3,055.68 $112.00

 Profit on Invoice
Profit on All Segments: $112.00
Total Agency Fees: $0.00
Total Invoice Profit: $112.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $112.00 $84.96 $27.04
Totals: $112.00 $84.96 $27.04

 Agent Payment Details
   
1 - Cruise (2608261) $84.96
Total Amount Received: $84.96
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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