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Advisory Comment

Source: ABE
Invoice # 925151 for Honorio Asuaje Central De Cruceros
Revised On: 6/11/2008 9:44:45 AM Invoice #: 925151
Created On: 3/12/2008 11:13:26 AM Alejandra.Reyes mail
Activated On: 3/13/2008 11:19:12 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Honorio Asuaje
av 23 de enero Ed la Redo
ma loc 8
Barina, 5201
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/7/2008
4702268
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Honorio
Asuaje
11/7/1966 M Venezuela
3/12/1978
honorioasu... 0735334311
2 MRS Mariana
Castro
11/4/1968 F Venezuela
3/12/1978
honorioasu... 04145670097
3 MISS Karla
Asuaje
5/16/1994 F Venezuela
3/12/1978
honorioasu... 04145670097
4 MR Gabriel
Asuaje
7/16/1996 M Venezuela
3/12/1978
honorioasu... 04145670097
 



 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 $3,627.76 Confirmed Not QC-ED 3/14/2008 7/3/2008

 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
Visa To Vendor
1 - Cruise
Honorio Asuaje
...2478
1362341
08/2008
3/13/2008 Alejan... Ale $1,000.00
Visa To Vendor
1 - Cruise
Mariana Castro
...2460
1380524
01/2011
4/1/2008 Alejan... Ale $800.00
Visa To Vendor
1 - Cruise
Mariana Castro
...2460
1406550
01/2011
5/2/2008 Alejan... Ale $800.00
Visa To Vendor
1 - Cruise
Mariana Castro
...2460
1410758
01/2011
5/7/2008 Alejan... Ale $800.00
Visa To Vendor
1 - Cruise
Mariana Castro
...2460
1411593
01/2011
5/8/2008 Alejan... ALE $227.76
Total Payments:
$3,627.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,627.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,627.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,627.76
Amount Paid to Date: $3,627.76
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. $3,627.76 $408.30 $3,219.46 $3,627.76 $408.30
Total Fares: $3,627.76 $408.30 $3,219.46 $3,627.76 $408.30

 Profit on Invoice
Profit on All Segments: $408.30
Total Agency Fees: $0.00
Total Invoice Profit: $408.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $408.30 $0.00 $408.30
Totals: $408.30 $0.00 $408.30

 Agent Payment Details
   
1 - Cruise (4702268) $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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