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Advisory Comment

Source: ABE
Invoice # 1184632 for OPERADORA DE HOTELES VILLA MEXICANA S.A. DE C.V. Cruise Center of Miami
Revised On: 3/30/2010 10:19:26 AM Invoice #: 1184632
Created On: 1/23/2010 1:48:12 AM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
OPERADORA DE HOTELES VILLA MEXICANA S.A. DE C.V.
RFC OHV9706303X9
Montecito 38 piso 35 ofna.14 Col. Napoles
México D.F., 03810
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/4/2010
4576284
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Garcia
11/10/1973 M Mexico
irmalicias... 5556685559
2 MRS Lorena
Torres
1/1/1976 F Mexico
irmalicias... 5556685559
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/4/2010 6/11/2010 $2,192.70 Confirmed Not QC-ED 1/25/2010 3/16/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,192.70
Total of All Segments: $2,192.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,192.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,192.70

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 $2,192.70 $146.00 $2,046.70 $2,192.70 $146.00
Total Fares: $2,192.70 $146.00 $2,046.70 $2,192.70 $146.00

 Profit on Invoice
Profit on All Segments: $146.00
Total Agency Fees: $0.00
Total Invoice Profit: $146.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $146.00 $0.00 $146.00
Totals: $146.00 $0.00 $146.00

 Agent Payment Details
   
1 - Cruise (4576284) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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