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Advisory Comment

Source: MAN
Invoice # 1518112 for Oritza Herrera Cruise Center of Miami
Revised On: 8/11/2012 4:07:43 AM Invoice #: 1518112
Created On: 7/5/2012 5:34:34 PM yolanda.rosas mail
Activated On: 7/5/2012 6:10:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oritza Herrera
La guaira
La Guaira
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/22/2012
6220759
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Oritza
Herrera
1/25/1975 Venezuela
oritzanh@h... 584142437182
2 MR Hector
Fuentes
6/10/1966 Venezuela
oritzanh@h... 584142437182
3 MR Diego
Fuentes
11/24/2005 Venezuela
oritzanh@h... 584142437182
4 MR Samantha
Fuentes
5/30/2010 Venezuela
oritzanh@h... 584142437182
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/22/2012 1/6/2013 $8,567.60 Confirmed Not QC-ED 7/5/2012 9/28/2012

 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
Oritza Migdaixy...
...2107
2621968
10/2012
7/5/2012 yoland... Yoland... $8,567.60
Total Payments:
$8,567.60

 Client Balance Summary
Total of Active and Cancelled Segments: $8,567.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,567.60
Total Agency Fees: $0.00
Total Invoice Charges: $8,567.60
Amount Paid to Date: $8,567.60
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 $8,567.60 $842.40 $7,725.20 $8,567.60 $842.40
Total Fares: $8,567.60 $842.40 $7,725.20 $8,567.60 $842.40

 Profit on Invoice
Profit on All Segments: $842.40
Total Agency Fees: $0.00
Total Invoice Profit: $842.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $842.40 $0.00 $842.40
Totals: $842.40 $0.00 $842.40

 Agent Payment Details
   
1 - Cruise (6220759) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/11/2012 4:07:43 AM]

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