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

Advisory Comment

Source: CBE
Invoice # 1266006 for maria elda pereira rijo Cruise Center of Miami
Revised On: 10/11/2010 5:07:51 PM Invoice #: 1266006
Created On: 7/28/2010 10:40:38 PM l.rosas mail
Activated On: 7/28/2010 10:40:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
maria elda pereira rijo
callebrujula chalet EN AR
MALDONADO, 20000
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2010
5042111
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR maria elda
pereira rijo 		7/26/1950 M Uruguay 36989070
3/11/2013 		eldap23@ho... 5982274534
2 MR jose maria
gonzalez gonzalez 		1/19/1942 M Uruguay 36688644
3/11/2013 		eldap23@ho... 059842227453
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/22/2010 8/29/2010 $1,476.20 Confirmed Not QC-ED 7/29/2010 7/29/2010

 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
Visa To Vendor
1 - Cruise		 maria elda pere...
...9030		 2084929
02/2011		 7/28/2010 SYSTEM 5042111 $1,376.20
Visa To Vendor
1 - Cruise		 maria elda pere...
...9030		 2097010
02/2011		 7/30/2010 l.rosas Laura $100.00
Total Payments:
$1,476.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,476.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,476.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,476.20
Amount Paid to Date: $1,476.20
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 $1,476.20 $98.00 $1,378.20 $1,476.20 $98.00
Total Fares: $1,476.20 $98.00 $1,378.20 $1,476.20 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $98.00 $147.00 ($49.00)
Totals: $98.00 $147.00 ($49.00)

 Agent Payment Details
   
1 - Cruise (5042111) $147.00
Total Amount Received: $147.00
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?