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Advisory Comment

Source: CBE
Invoice # 988811 for Jonny Sarti Central De Cruceros
Revised On: 8/29/2008 3:32:45 PM Invoice #: 988811
Created On: 8/29/2008 3:32:45 PM Not Assigned
Activated On: 8/29/2008 3:32:45 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Jonny Sarti
8550 NW 70St
Miami, FL 33166
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/1/2008
2725513
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jonny
Sarti
7/20/1953 M Venezuela D0205668
5/30/2006
sarti@cant... 7866644013
2 MRS Irmis
Fabrega
5/5/1959 F Venezuela C1461367
11/8/2004
sarti@cant... 7866644013
3 MS Jessica
Sarti
9/12/1986 F Venezuela D0319513
8/4/2006
jessidani@... 7866644013
4 MS Joselyn
Sarti
11/10/1992 F Venezuela D0401482
8/31/2006
josyani92@... 7866644013
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/1/2008 9/6/2008 $2,248.36 Confirmed Not QC-ED 8/29/2008 8/29/2008

 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
Jonny Sarti
...3626
1512513
06/2010
8/29/2008 SYSTEM 2725513 $2,248.36
Total Payments:
$2,248.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,248.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,248.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,248.36
Amount Paid to Date: $2,248.36
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. $2,248.36 $186.00 $2,062.36 $2,248.36 $186.00
Total Fares: $2,248.36 $186.00 $2,062.36 $2,248.36 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (2725513) $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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