No Leads...  No Pendings...   f.lopez    Session: 80 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1338068 for Juan Perez Cruise Center of Miami
Revised On: 9/21/2011 12:41:02 AM Invoice #: 1338068
Created On: 2/8/2011 2:28:39 PM h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Perez
Calle ancha no. 34
Col. Centro
Mexico City, 06080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/13/2011
5102059
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR juan
PEREZ 		1/1/1975 M United States
  5556719048
2 MR victor
TRUJILLO 		1/1/1975 M United States
  5556719048
3 MR pedro
INFANTE 		1/1/1975 M United States
  5556719048
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/13/2011 10/28/2011 $4,245.73 Confirmed Not QC-ED 2/13/2011 7/20/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,245.73
Total of All Segments: $4,245.73
Total Agency Fees: $0.00
Total Invoice Charges: $4,245.73
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,245.73

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 $4,245.73 $250.00 $3,995.73 $4,245.73 $250.00
Total Fares: $4,245.73 $250.00 $3,995.73 $4,245.73 $250.00

 Profit on Invoice
Profit on All Segments: $250.00
Total Agency Fees: $0.00
Total Invoice Profit: $250.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $250.00 $0.00 $250.00
Totals: $250.00 $0.00 $250.00

 Agent Payment Details
   
1 - Cruise (5102059) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/21/2011 12:41:01 AM]

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?