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

Advisory Comment

Source: ABE
Invoice # 992271 for Sady Zrihem Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 992271
Created On: 9/9/2008 10:52:57 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sady Zrihem
Coliseo a Peinero No.42
Caracas, 1030
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/11/2009
6177904
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Sady
Zrihem
10/2/1961 M Venezuela
sady17@gma... 5410664
2 MRS Luisa
Cosia de Zrihem
8/21/1966 F Venezuela
sady17@gma... 5410664
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/11/2009 1/18/2009 $2,658.60 Confirmed Not QC-ED 9/11/2008 12/2/2008

 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: $2,658.60
Total of All Segments: $2,658.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,658.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,658.60

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. $2,658.60 $321.00 $2,337.60 $2,658.60 $321.00
Total Fares: $2,658.60 $321.00 $2,337.60 $2,658.60 $321.00

 Profit on Invoice
Profit on All Segments: $321.00
Total Agency Fees: $0.00
Total Invoice Profit: $321.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $321.00 $0.00 $321.00
Totals: $321.00 $0.00 $321.00

 Agent Payment Details
   
1 - Cruise (6177904) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?