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Advisory Comment

Source: ABE
Invoice # 951391 for Michele Comuniello Central De Cruceros
Revised On: 6/2/2008 5:01:06 PM Invoice #: 951391
Created On: 5/19/2008 4:22:27 PM Lilian.Moreno mail
Activated On: 5/22/2008 3:47:46 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Michele Comuniello
calle 4 recidensia esmera
lda urbanizacion terraza del habila
Caracas, 0212
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/25/2008
0773640
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Michele
Comuniello
10/15/1963 M Venezuela
5/19/1978
micomu@hot... 2122424253
2 MRS Maria Grazia
Emmi
8/30/1967 F Venezuela
5/19/1978
micomu@hot... 2122424253
3 MR Vincenzo
Comuniello
4/21/1993 M Venezuela
5/19/1978
micomu@hot... 2122424253
4 MR Mario
Comuniello
10/3/1996 M Venezuela
5/19/1978
micomu@hot... 2122424253
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/25/2008 8/29/2008 $1,454.88 Confirmed Not QC-ED 5/21/2008 7/16/2008

 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
MICHELE cOMUNIE...
...5100
1425868
11/2010
5/22/2008 Lilian... 00531A $400.00
Visa To Vendor
1 - Cruise
Michele Comunie...
...5100
1428664
11/2010
5/26/2008 Lilian... 01567A $1,054.88
Total Payments:
$1,454.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,454.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,454.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,454.88
Amount Paid to Date: $1,454.88
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. $1,454.88 $117.00 $1,337.88 $1,454.88 $117.00
Total Fares: $1,454.88 $117.00 $1,337.88 $1,454.88 $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 (0773640) $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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