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

Advisory Comment

Source: ABE
Invoice # 928501 for Pedro Rangel Central De Cruceros
Revised On: 6/5/2008 5:03:56 PM Invoice #: 928501
Created On: 3/20/2008 2:22:37 PM Lilian.Moreno mail
Activated On: 3/25/2008 5:22:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro Rangel
7913 south markDr frisco
-
Texas, CO 75085
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2008
0722821
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Danelis
ESCARRA 		1/4/1946 F Venezuela
rangelesca... 6503868298
2 INFT Daniel
RANGEL 		1/10/2002 M Venezuela
rangelesca... 6503868298
3 INFT Carlos
RANGEL 		3/23/2004 M Venezuela
rangelesca... 6503868298
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/6/2008 9/13/2008 $2,660.92 Confirmed Not QC-ED 3/22/2008 7/28/2008

 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
MasterCard To Vendor
1 - Cruise		 PEDRO RANGEL
...1182		 1375060
06/2009		 3/25/2008 Lilian... 421376 $750.00
MasterCard To Vendor
1 - Cruise		 Pedro Rangel
...1182		 1438517
06/2009		 6/5/2008 Lilian... 640012 $1,910.92
Total Payments:
$2,660.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,660.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,660.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,660.92
Amount Paid to Date: $2,660.92
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. $2,660.92 $288.00 $2,372.92 $2,660.92 $288.00
Total Fares: $2,660.92 $288.00 $2,372.92 $2,660.92 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (0722821) $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?