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

Advisory Comment

Source: MAN
Invoice # 1423966 for Eliana Figueroa Central De Cruceros
Revised On: 10/14/2011 2:18:46 PM Invoice #: 1423966
Created On: 10/14/2011 1:04:51 PM l.rabanales mail
Activated On: 10/14/2011 2:18:46 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Eliana Figueroa
Juarez 510
Col Centro
Mexico, 11530
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/29/2011
4T9T3R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Eliana
Figueroa 		8/21/1927 Chile
elianaf08@... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/29/2011 11/8/2011 $5,188.16 Confirmed Not QC-ED 10/14/2011 10/14/2011

 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		 Joise Aguayo Fi...
...5363		 2414648
08/2012		 10/14/2011 l.raba... René $5,188.16
Total Payments:
$5,188.16

 Client Balance Summary
Total of Active and Cancelled Segments: $5,188.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,188.16
Total Agency Fees: $0.00
Total Invoice Charges: $5,188.16
Amount Paid to Date: $5,188.16
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 $5,188.16 $727.20 $4,460.96 $5,188.16 $727.20
Total Fares: $5,188.16 $727.20 $4,460.96 $5,188.16 $727.20

 Profit on Invoice
Profit on All Segments: $727.20
Total Agency Fees: $0.00
Total Invoice Profit: $727.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $727.20 $0.00 $727.20
Totals: $727.20 $0.00 $727.20

 Agent Payment Details
   
1 - Cruise (4T9T3R) $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?