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

Advisory Comment

Source: ABE
Invoice # 1339957 for Miguel Dumani Central De Cruceros
Revised On: 2/23/2011 5:22:59 PM Invoice #: 1339957
Created On: 2/11/2011 5:38:15 PM denni.migoni1 mail
Activated On: 2/11/2011 8:38:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Miguel Dumani
Guayaquil
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/9/2011
4R7Q7Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Dumani 		2/16/1948 M Mexico
yudafin@gm... 5939948091
2 MRS Martha
Ramirez 		10/17/1954 F Mexico
yudafin@gm... 5939948091
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2011 6/21/2011 $3,563.58 Confirmed Not QC-ED 2/12/2011 3/16/2011

 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		 Martha Ramirez
...4760		 2234163
07/2015		 2/11/2011 denni.... Denni $3,563.58
Total Payments:
$3,563.58

 Client Balance Summary
Total of Active and Cancelled Segments: $3,563.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,563.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,563.58
Amount Paid to Date: $3,563.58
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 Princess Cruises $3,563.58 $425.70 $3,137.88 $3,563.58 $425.70
Total Fares: $3,563.58 $425.70 $3,137.88 $3,563.58 $425.70

 Profit on Invoice
Profit on All Segments: $425.70
Total Agency Fees: $0.00
Total Invoice Profit: $425.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $425.70 $0.00 $425.70
Totals: $425.70 $0.00 $425.70

 Agent Payment Details
   
1 - Cruise (4R7Q7Q) $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?