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

Advisory Comment

Source: MAN
Invoice # 1534341 for Lydia Pastrana Cruise Center of Miami
Revised On: 10/9/2012 2:55:27 PM Invoice #: 1534341
Created On: 8/30/2012 8:46:29 PM i.macias mail
Activated On: 8/31/2012 11:43:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lydia Pastrana
Florencia 18
Distrito Federal, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/15/2012
361400
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Stieglitz Fernandez 		6/1/1978 M Mexico G01093243
6/19/2018 		lydia_past... 5511689917
2 MRS Kalia
Stieglitz Eberhard 		6/16/1994 F United States 465192271
10/12/2014 		lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/15/2012 12/22/2012 $2,353.26 Confirmed Not QC-ED 9/2/2012 10/1/2012

 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
American Express To Vendor
1 - Cruise		 Carmela Burillo...
...2002		 2661818
06/2014		 8/31/2012 i.macias Irma $500.00
American Express To Vendor
1 - Cruise		 Carmela Burillo...
...2002		 2685128
06/2014		 10/2/2012 i.macias Irma $1,853.26
Total Payments:
$2,353.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,353.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,353.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,353.26
Amount Paid to Date: $2,353.26
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 $2,353.26 $247.20 $2,106.06 $2,353.26 $247.20
Total Fares: $2,353.26 $247.20 $2,106.06 $2,353.26 $247.20

 Profit on Invoice
Profit on All Segments: $247.20
Total Agency Fees: $0.00
Total Invoice Profit: $247.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $247.20 $0.00 $247.20
Totals: $247.20 $0.00 $247.20

 Agent Payment Details
   
1 - Cruise (361400) $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?