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Advisory Comment

Source: ABE
Invoice # 916571 for Carmen Competiello Central De Cruceros
Revised On: 6/11/2008 9:44:45 AM Invoice #: 916571
Created On: 2/21/2008 9:38:42 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carmen Competiello
Caracas Ven
Caracas, 0000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/7/2008
5965269
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Carmen
COMPETIELLO
1/1/1975 F United States
2/21/1978
pattifran@... 584143251264
2 MS Francesco
PATTI
1/1/1975 F United States
2/21/1978
pattifran@... 584143251264
3 MS Paola
PATTI
1/1/1975 F United States
2/21/1978
pattifran@... 584143251264
4 MS Alberto
PATTI
1/1/1975 F United States
2/21/1978
pattifran@... 584143251264
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/7/2008 9/14/2008 $3,037.76 Confirmed Not QC-ED 2/23/2008 7/29/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,037.76
Total of All Segments: $3,037.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,037.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,037.76

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 Royal Caribbean Int. $3,037.76 $330.30 $2,707.46 $3,037.76 $330.30
Total Fares: $3,037.76 $330.30 $2,707.46 $3,037.76 $330.30

 Profit on Invoice
Profit on All Segments: $330.30
Total Agency Fees: $0.00
Total Invoice Profit: $330.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $330.30 $0.00 $330.30
Totals: $330.30 $0.00 $330.30

 Agent Payment Details
   
1 - Cruise (5965269) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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