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

Advisory Comment

Source: ABE
Invoice # 1326841 for Miguel Hernadez Cruise Center of Miami
Revised On: 10/28/2011 1:31:19 PM Invoice #: 1326841
Created On: 1/17/2011 1:21:25 PM m.carmona mail
Activated On: 1/17/2011 7:16:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Hernadez
Almendros 202
Cuautitlan Edo Mex, 55715
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/14/2012
6654629
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel Luis
HERNANDEZ 		7/21/1960 M Mexico
migueluish... 5519423000
2 MR Miguel Luis
HERNANDEZ 		5/25/1993 M Mexico
migueluish... 5519423000
3 MR Ana
VILLAR 		11/29/1961 F Mexico
migueluish... 5519423000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/14/2012 1/21/2012 $2,216.99 Confirmed Not QC-ED 1/17/2011 10/17/2011

 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
MasterCard To Vendor
1 - Cruise		 Ana Villar Yepes
...6776		 2210141
04/2012		 1/17/2011 m.carm... Marisol $750.00
Visa To Vendor
1 - Cruise		 Ana Maria Villar
...4291		 2425134
02/2016		 10/28/2011 l.raba... René $1,466.99
Total Payments:
$2,216.99

 Client Balance Summary
Total of Active and Cancelled Segments: $2,216.99
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,216.99
Total Agency Fees: $0.00
Total Invoice Charges: $2,216.99
Amount Paid to Date: $2,216.99
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 $2,216.99 $233.60 $1,983.39 $2,216.99 $233.60
Total Fares: $2,216.99 $233.60 $1,983.39 $2,216.99 $233.60

 Profit on Invoice
Profit on All Segments: $233.60
Total Agency Fees: $0.00
Total Invoice Profit: $233.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $233.60 $0.00 $233.60
Totals: $233.60 $0.00 $233.60

 Agent Payment Details
   
1 - Cruise (6654629) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/26/2011 3:17:46 PM]

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?