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Advisory Comment

Source: ABE
Invoice # 1001209 for Hazrah Moreno Central De Cruceros
Revised On: 10/8/2008 10:51:44 AM Invoice #: 1001209
Created On: 10/6/2008 6:22:06 PM Fernando1.Lopez mail
Activated On: 10/8/2008 10:51:44 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hazrah Moreno
urbanizacion paraparal
CALLE 14 CASA 84 111
los guayos carobobo, 203
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/13/2008
1248252
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Hazrah
Moreno
2/18/1974 F Venezuela
hademoreno... 01115841442859
2 MR TITO
SUAREZ
1/14/1966 M Venezuela
hademoreno... 01115841442859
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/13/2008 12/20/2008 $1,846.30 Confirmed Not QC-ED 10/8/2008 11/3/2008

 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
Hazrah Moreno
...1699
1542559
12/2009
10/8/2008 Fernan... Myriam $1,846.30
Total Payments:
$1,846.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,846.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,846.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,846.30
Amount Paid to Date: $1,846.30
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. $1,846.30 $192.00 $1,654.30 $1,846.30 $192.00
Total Fares: $1,846.30 $192.00 $1,654.30 $1,846.30 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (1248252) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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