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

Advisory Comment

Source: MAN
Invoice # 1363345 for Mayte Oyamburu Central De Cruceros
Revised On: 4/12/2012 3:23:33 PM Invoice #: 1363345
Created On: 4/7/2011 12:01:19 PM a.reyes mail
Activated On: 4/18/2011 12:08:21 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Mayte Oyamburu
DF
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
8026796
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Luis
Berruga 		11/16/1961 Mexico
mayte.oyam... 5552621000
2 MR Luis Andoni
Berruga 		8/4/1995 Mexico
mayte.oyam... 5552621000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/7/2012 7/19/2012 $5,783.36 Confirmed Not QC-ED 4/14/2011 4/20/2012

 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		 Juan Luis Berruga
...7083		 2288985
07/2013		 4/18/2011 a.reyes Ale $900.00
Visa To Vendor
1 - Cruise		 Juan Luis Berruga
...8399		 2554838
03/2016		 4/10/2012 a.reyes Ale $4,883.36
Total Payments:
$5,783.36

 Client Balance Summary
Total of Active and Cancelled Segments: $5,783.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,783.36
Total Agency Fees: $0.00
Total Invoice Charges: $5,783.36
Amount Paid to Date: $5,783.36
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 $5,783.36 $716.70 $5,066.66 $5,783.36 $716.70
Total Fares: $5,783.36 $716.70 $5,066.66 $5,783.36 $716.70

 Profit on Invoice
Profit on All Segments: $716.70
Total Agency Fees: $0.00
Total Invoice Profit: $716.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $716.70 $0.00 $716.70
Totals: $716.70 $0.00 $716.70

 Agent Payment Details
   
1 - Cruise (8026796) $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?