No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
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Advisory Comment

Source: ABE
Invoice # 953149 for Miguel Chinchilla Central De Cruceros
Revised On: 6/11/2008 9:44:45 AM Invoice #: 953149
Created On: 5/24/2008 11:55:17 AM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Miguel Chinchilla
lafayette 64
df, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/28/2008
3675685
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miguel
CHINCHILLA
1/1/1975 M United States
5/24/1978
flopez@cru... 5552621800
2 MR Maria
AYALA
1/1/1975 M United States
5/24/1978
flopez@cru... 5552621800
3 MR AnaPaula
CHINCHILLA
1/1/2004 M United States
5/24/1978
flopez@cru... 5552621800
4 MR Regina
CHINCHILLA
1/1/2004 M United States
5/24/1978
flopez@cru... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $7,865.92 Confirmed Not QC-ED 5/26/2008 11/18/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $7,865.92
Total of All Segments: $7,865.92
Total Agency Fees: $0.00
Total Invoice Charges: $7,865.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,865.92

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. $7,865.92 $1,029.00 $6,836.92 $7,865.92 $1,029.00
Total Fares: $7,865.92 $1,029.00 $6,836.92 $7,865.92 $1,029.00

 Profit on Invoice
Profit on All Segments: $1,029.00
Total Agency Fees: $0.00
Total Invoice Profit: $1,029.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $1,029.00 $0.00 $1,029.00
Totals: $1,029.00 $0.00 $1,029.00

 Agent Payment Details
   
1 - Cruise (3675685) $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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