No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 962175 for Victor De Castro Central De Cruceros
Revised On: 6/17/2008 1:25:52 PM Invoice #: 962175
Created On: 6/17/2008 1:25:52 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victor De Castro
1700 Eller Dr
Port Everglades, FL 33316
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/14/2008
CX4V8G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
De Castro 		11/30/1971 M Venezuela
6/17/1978 		gladysmira... 416059760
2 MRS Gladys
Miranda 		2/28/1973 F Venezuela
6/17/1978 		gladysmira... 416059760
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/14/2008 9/21/2008 $1,650.04 Confirmed Not QC-ED 6/18/2008 6/21/2008

 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: $1,650.04
Total of All Segments: $1,650.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,650.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,650.04

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 Princess Cruises $1,650.04 $125.70 $1,524.34 $1,650.04 $125.70
Total Fares: $1,650.04 $125.70 $1,524.34 $1,650.04 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 Agent Payment Details
   
1 - Cruise (CX4V8G) $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?