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

Advisory Comment

Source: MAN
Invoice # 1318076 for Digna Iglesias Cruise Center of Miami
Revised On: 12/23/2010 1:03:41 PM Invoice #: 1318076
Created On: 12/22/2010 2:05:52 PM a.reyes mail
Activated On: 12/23/2010 1:02:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Digna Iglesias
Altura de San Pedro Calle
San Felipe
Fajardo, PR 00738
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2011
3531588
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Ramos 		4/25/1973 M United States
dignaigles... 7872269661
2 MRS Digna
Iglesias 		4/25/1975 F United States
dignaigles... 7872269661
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/17/2011 1/22/2011 $680.20 Confirmed Not QC-ED 12/22/2010 12/22/2010

 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		 Digna Iglesias
...1889		 2195120
05/2012		 12/23/2010 a.reyes Ale $680.20
Total Payments:
$680.20

 Client Balance Summary
Total of Active and Cancelled Segments: $680.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $680.20
Total Agency Fees: $0.00
Total Invoice Charges: $680.20
Amount Paid to Date: $680.20
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 $680.20 $25.60 $654.60 $680.20 $25.60
Total Fares: $680.20 $25.60 $654.60 $680.20 $25.60

 Profit on Invoice
Profit on All Segments: $25.60
Total Agency Fees: $0.00
Total Invoice Profit: $25.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $25.60 $0.00 $25.60
Totals: $25.60 $0.00 $25.60

 Agent Payment Details
   
1 - Cruise (3531588 ) $0.00
Total Amount Received: $0.00
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?