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Advisory Comment

Source: ABE
Invoice # 919535 for Sandra Checchi Central De Cruceros
Revised On: 10/9/2008 8:11:57 PM Invoice #: 919535
Created On: 2/28/2008 3:20:17 PM Oscar.Gonzalez mail
Activated On: 3/1/2008 2:31:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sandra Checchi
Mexico DF
Mexico, 01110
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/27/2008
3891442
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eduardo
SENTIES
1/1/1975 M United States
2/28/1978
sandrachec... 5555702626
2 MR Fernando
SENTIES
1/1/1975 M United States
2/28/1978
sandrachec... 5555702626
3 MR Larry
EDEN
1/1/1975 M United States
2/28/1978
sandrachec... 5555702626
4 MR Jose
SENTIES
5/21/1981 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2008 1/3/2009 $6,004.72 Confirmed Not QC-ED 3/1/2008 9/18/2008

 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
American Express To Vendor
1 - Cruise
Sandra checchi
...3027
1351782
12/2010
3/3/2008 Oscar.... Denni $750.00
American Express To Vendor
1 - Cruise
Sandra Checchi
...3027
1419117
12/2010
5/16/2008 Oscar.... Denni $471.00
MasterCard To Vendor
1 - Cruise
Claudia Checcfhi
...3525
1506119
09/2008
8/20/2008 Oscar.... Denni $597.50
American Express To Vendor
1 - Cruise
Sandra Checchi
...3027
1532874
12/2010
9/23/2008 Oscar.... Denni $1,794.36
American Express To Vendor
1 - Cruise
Sandra Checchi
...3027
1534147
12/2010
9/25/2008 Oscar.... Denni $1,793.50
MasterCard To Vendor
1 - Cruise
Claudia Checchi
...3525
1534149
09/2008
9/25/2008 Oscar.... Denni $598.36
Total Payments:
$6,004.72

 Client Balance Summary
Total of Active and Cancelled Segments: $6,004.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,004.72
Total Agency Fees: $0.00
Total Invoice Charges: $6,004.72
Amount Paid to Date: $6,004.72
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 Royal Caribbean Int. $6,004.72 $756.00 $5,248.72 $6,004.72 $756.00
Total Fares: $6,004.72 $756.00 $5,248.72 $6,004.72 $756.00

 Profit on Invoice
Profit on All Segments: $756.00
Total Agency Fees: $0.00
Total Invoice Profit: $756.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $756.00 $0.00 $756.00
Totals: $756.00 $0.00 $756.00

 Agent Payment Details
   
1 - Cruise (3891442) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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