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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1017866 for CINDY Sihman Cruise Center of Miami
Revised On: 11/24/2008 4:06:11 PM Invoice #: 1017866
Created On: 11/24/2008 4:06:09 PM m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CINDY Sihman
San Jose
Euromobilia Rohrmoser
Costa Rica, 715401000
Costa Rica
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/4/2009
23343453
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS CINDY
Sihman
2/18/1978 F Costa Rica
cindy@euro... 50688539347
2 MR URI
ROSENSTOCK
10/14/1972 M Costa Rica
cindy@euro... 50688539347
3 MR MOSHE
ROSENSTOCK
6/23/2002 M Costa Rica
cindy@euro... 50688539347
4 MISS jaya
ROSENSTOCK
6/16/2004 F Costa Rica
cindy@euro... 50688539347
5 MR samuel
ROSENSTOCK
3/16/2007 M Costa Rica
cindy@euro... 50688539347
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/4/2009 1/11/2009 $5,217.40 Confirmed Not QC-ED 11/25/2008 11/25/2008

 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: $5,217.40
Total of All Segments: $5,217.40
Total Agency Fees: $0.00
Total Invoice Charges: $5,217.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,217.40

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 Disney Cruise Line $5,217.40 $416.00 $4,801.40 $5,217.40 $416.00
Total Fares: $5,217.40 $416.00 $4,801.40 $5,217.40 $416.00

 Profit on Invoice
Profit on All Segments: $416.00
Total Agency Fees: $0.00
Total Invoice Profit: $416.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $416.00 $0.00 $416.00
Totals: $416.00 $0.00 $416.00

 Agent Payment Details
   
1 - Cruise (23343453) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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