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

Advisory Comment

Source: ABE
Invoice # 995170 for ALONSO POW SANG Central De Cruceros
Revised On: 9/17/2008 5:56:06 PM Invoice #: 995170
Created On: 9/17/2008 1:35:18 PM Fernando1.Lopez mail
Activated On: 9/17/2008 5:52:45 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
ALONSO POW SANG
ALONSO DE MOLINA 1075 SUR
LIMA, 011511
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/22/2008
9148581
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALONSO
POW SANG 		6/17/1974 M Peru 2171359
1/15/2007 		J_CACERES@... 3451916
2 MRS JESSICA
CACERES 		2/17/1976 F Peru 2402589
1/15/2007 		J_CACERES@... 3451916
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/22/2008 9/26/2008 $1,573.44 Confirmed Not QC-ED 9/17/2008 9/17/2008

 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
Visa To Vendor
1 - Cruise		 Jessica Caceres
...2099		 1528410
07/2011		 9/17/2008 Fernan... Federico $1,573.44
Total Payments:
$1,573.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,573.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,573.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,573.44
Amount Paid to Date: $1,573.44
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. $1,573.44 $180.00 $1,393.44 $1,573.44 $180.00
Total Fares: $1,573.44 $180.00 $1,393.44 $1,573.44 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (9148581) $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?