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

Advisory Comment

Source: ABE
Invoice # 945945 for Hector Olea Central De Cruceros
Revised On: 7/9/2008 5:07:47 PM Invoice #: 945945
Created On: 5/5/2008 5:25:14 PM Lilian.Moreno mail
Activated On: 5/6/2008 4:33:36 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hector Olea
casilla 198 san vicente
san vicente, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/11/2008
5162634
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
OLEA 		10/6/1964 M Chile
bichaurrej... 5672571552
2 MRS Andrea
URREJOLA 		12/5/1968 F Chile
bichaurrej... 5672571552
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/11/2008 8/15/2008 $1,137.44 Confirmed Not QC-ED 5/7/2008 7/2/2008

 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		 hector olea
...5788		 1410337
09/2012		 5/6/2008 Lilian... martin $200.00
MasterCard To Vendor
1 - Cruise		 Hector Ole
...5788		 1470563
09/2012		 7/9/2008 Lilian... 527805 $937.44
Total Payments:
$1,137.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,137.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,137.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,137.44
Amount Paid to Date: $1,137.44
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. $1,137.44 $117.00 $1,020.44 $1,137.44 $117.00
Total Fares: $1,137.44 $117.00 $1,020.44 $1,137.44 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (5162634) $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?