No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1202031 for Arturo Elias Ayub Cruise Center of Miami
Revised On: 6/20/2010 7:19:33 PM Invoice #: 1202031
Created On: 2/25/2010 11:17:13 PM denni.migoni mail
Activated On: 2/25/2010 11:52:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Elias Ayub
Mexico
Mexico, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2010
2690796
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Johana
Slim 		1/1/1960 F Mexico
denni.migo... 5552621800
2 MISS Johana
Elias Slim 		1/1/1996 F Mexico
denni.migo... 5552621800
3 MSTR Alejandro
Elias Slim 		1/1/2005 M Mexico
denni.migo... 5552621818
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/28/2010 4/4/2010 $6,094.63 Confirmed Not QC-ED 2/25/2010 2/25/2010

 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
American Express To Vendor
1 - Cruise		 Arturo Elias Ayub
...1004		 1958850
11/2011		 2/25/2010 denni.... Denni $6,094.63
Total Payments:
$6,094.63

 Client Balance Summary
Total of Active and Cancelled Segments: $6,094.63
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,094.63
Total Agency Fees: $0.00
Total Invoice Charges: $6,094.63
Amount Paid to Date: $6,094.63
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 $6,094.63 $798.00 $5,296.63 $6,094.63 $798.00
Total Fares: $6,094.63 $798.00 $5,296.63 $6,094.63 $798.00

 Profit on Invoice
Profit on All Segments: $798.00
Total Agency Fees: $0.00
Total Invoice Profit: $798.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $798.00 $798.00 $0.00
Totals: $798.00 $798.00 $0.00

 Agent Payment Details
   
1 - Cruise (2690796) $798.00
Total Amount Received: $798.00
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?