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

Advisory Comment

Source: ABE
Invoice # 1002061 for Thais Sanchez Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 1002061
Created On: 10/9/2008 9:59:03 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Thais Sanchez
Urb Palo Verde Av Princip
al Residencia Chama apto 92
Caracas, NA
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/21/2008
2326589
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Thais
Sanchez
12/19/1959 F Venezuela
elcurry61@... 2122511871
2 MR Orlando
Padron
5/18/1961 M Venezuela
elcurry61@... 2122511871
3 MISS Celin
Sanchez
6/21/1985 F Venezuela
elcurry61@... 2122511871
4 MR Orlando
Padron
3/25/1997 M Venezuela
elcurry61@... 2122511871
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $3,967.20 Confirmed Not QC-ED 10/11/2008 10/11/2008

 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: $3,967.20
Total of All Segments: $3,967.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,967.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,967.20

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. $3,967.20 $450.00 $3,517.20 $3,967.20 $450.00
Total Fares: $3,967.20 $450.00 $3,517.20 $3,967.20 $450.00

 Profit on Invoice
Profit on All Segments: $450.00
Total Agency Fees: $0.00
Total Invoice Profit: $450.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $450.00 $0.00 $450.00
Totals: $450.00 $0.00 $450.00

 Agent Payment Details
   
1 - Cruise (2326589) $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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