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

Advisory Comment

Source: MAN
Invoice # 975247 for Ricardo Uzcategui Central De Cruceros
Revised On: 10/23/2008 4:34:00 PM Invoice #: 975247
Created On: 7/22/2008 12:58:13 PM Irma.Macias mail
Activated On: 8/2/2008 12:01:36 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ricardo Uzcategui
Urb Los Samares Calle 15 Residencia Puerta
de Hierro Torre A, Depto 32-A
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
8375434
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Uzcategui 		7/22/1960 Venezuela
uzcategui.... 2129442964
2 MRS Carolina
Casanova 		8/3/1963 Venezuela
uzcategui.... 2129442964
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2008 12/21/2008 $2,685.88 Confirmed Not QC-ED 8/5/2008 10/29/2008

 Agency Fees
 DescriptionAmount
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		 Carolina de Uzc...
...3629		 1490664
08/2008		 8/1/2008 Irma.M... Irma $500.00
MasterCard To Vendor
1 - Cruise		 Carolina Uzcategu
...2003		 1554970
08/2011		 10/23/2008 Fernan... Irma $2,185.88
Total Payments:
$2,685.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,685.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,685.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,685.88
Amount Paid to Date: $2,685.88
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. $2,685.88 $318.30 $2,367.58 $2,685.88 $318.30
Total Fares: $2,685.88 $318.30 $2,367.58 $2,685.88 $318.30

 Profit on Invoice
Profit on All Segments: $318.30
Total Agency Fees: $0.00
Total Invoice Profit: $318.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $318.30 $0.00 $318.30
Totals: $318.30 $0.00 $318.30

 Agent Payment Details
   
1 - Cruise (8375434) $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?