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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 919503 for Sandra Checchi Central De Cruceros
Revised On: 6/11/2008 9:44:45 AM Invoice #: 919503
Created On: 2/28/2008 2:47:04 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sandra Checchi
Mexico
Mexico, 1100
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/28/2008
3776985
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Claudia
CHECCHI
1/1/1975 F United States
2/28/1978
sandrachec... 5255557026
2 MRS Lawrence
EDEN
1/1/1975 F United States
2/28/1978
sandrachec... 5255557026
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $4,975.96 Confirmed Not QC-ED 3/1/2008 11/18/2008

 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: $4,975.96
Total of All Segments: $4,975.96
Total Agency Fees: $0.00
Total Invoice Charges: $4,975.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,975.96

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. $4,975.96 $672.00 $4,303.96 $4,975.96 $672.00
Total Fares: $4,975.96 $672.00 $4,303.96 $4,975.96 $672.00

 Profit on Invoice
Profit on All Segments: $672.00
Total Agency Fees: $0.00
Total Invoice Profit: $672.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $672.00 $0.00 $672.00
Totals: $672.00 $0.00 $672.00

 Agent Payment Details
   
1 - Cruise (3776985) $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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