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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1298866 for Ana Romero Cruise Center of Miami
Revised On: 10/26/2010 1:02:33 PM Invoice #: 1298866
Created On: 10/25/2010 11:56:39 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Romero
calle 2 no. 307 entre
avenida 3 y 5
Veracruz, 94560
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/26/2010
7216794
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Evelia
Barragan
1/1/1975 F Mexico
a.r.viajes... 2717143700
2 MISS Maria Fernanda
Gonzalez
4/26/1990 F Mexico
a.r.viajes... 2717143700
3 MR Luis Pablo
Gonzalez
2/27/1993 M Mexico
a.r.viajes... 2717143700
4 MR Rafael
Gonzalez
2/4/1965 M Mexico
a.r.viajes... 2717143700
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/26/2010 1/2/2011 $5,954.40 Confirmed Not QC-ED 10/27/2010 10/27/2010

 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: $5,954.40
Total of All Segments: $5,954.40
Total Agency Fees: $0.00
Total Invoice Charges: $5,954.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,954.40

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 $5,954.40 $744.30 $5,210.10 $5,954.40 $744.30
Total Fares: $5,954.40 $744.30 $5,210.10 $5,954.40 $744.30

 Profit on Invoice
Profit on All Segments: $744.30
Total Agency Fees: $0.00
Total Invoice Profit: $744.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $744.30 $0.00 $744.30
Totals: $744.30 $0.00 $744.30

 Agent Payment Details
   
1 - Cruise (7216794) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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