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Advisory Comment

Source: ABE
Invoice # 1000060 for JORGE Chaieb Central De Cruceros
Revised On: 10/21/2008 10:58:23 AM Invoice #: 1000060
Created On: 10/2/2008 5:44:12 PM Fernando1.Lopez mail
Activated On: 10/7/2008 1:45:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
JORGE Chaieb
Calle Bolivar
con calle los cocos No.205, Autolavado Jet Wash
Anzoategui, 11590
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/29/2008
9969869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
Chaieb
6/17/1968 M Venezuela
jorgechch@... 5804148065472
2 MRS YORGETT
BEYLOINE
5/11/1975 F Venezuela
jorgechch@... 5804148065472
3 MR HABIB
CHAIEB
8/10/2001 M Venezuela
jorgechch@... 5804148065472
4 MISS GEORGETT
CHAIEB
10/23/2004 F Venezuela
jorgechch@... 5804148065472
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/29/2008 1/9/2009 $7,958.52 Confirmed Not QC-ED 10/4/2008 10/4/2008

 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
Jorge Chaieb
...4176
1542103
03/2009
10/6/2008 Fernan... Myriam $2,500.00
Visa To Vendor
1 - Cruise
Jorge Chaieb
...4176
1542105
03/2009
10/7/2008 Fernan... Myriam $1,250.00
American Express To Vendor
1 - Cruise
Jose Garcia
...1008
1544057
12/2008
10/10/2008 Fernan... Myriam $2,958.52
Visa To Vendor
1 - Cruise
Yorgett Beyloine
...8304
1544301
09/2009
10/10/2008 Fernan... Myriam $400.00
Visa To Vendor
1 - Cruise
Yorgett Beyloine
...8304
1544303
09/2009
10/10/2008 Fernan... myriam $275.00
MasterCard To Vendor
1 - Cruise
Luis Garcia
...8921
1544304
03/2010
10/10/2008 Fernan... myriam $575.00
Total Payments:
$7,958.52

 Client Balance Summary
Total of Active and Cancelled Segments: $7,958.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,958.52
Total Agency Fees: $0.00
Total Invoice Charges: $7,958.52
Amount Paid to Date: $7,958.52
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. $7,958.52 $882.00 $7,076.52 $7,958.52 $882.00
Total Fares: $7,958.52 $882.00 $7,076.52 $7,958.52 $882.00

 Profit on Invoice
Profit on All Segments: $882.00
Total Agency Fees: $0.00
Total Invoice Profit: $882.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $882.00 $0.00 $882.00
Totals: $882.00 $0.00 $882.00

 Agent Payment Details
   
1 - Cruise (9969869) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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