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

Advisory Comment

Source: ABE
Invoice # 1026909 for Bingen De Arbeola Cruise Center of Miami
Revised On: 12/18/2008 2:22:22 PM Invoice #: 1026909
Created On: 12/18/2008 1:51:20 PM a.reyes mail
Activated On: 12/18/2008 1:58:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bingen De Arbeola
Avenida 3E 68-16
Maracaibo, 4002
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2009
1820128
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bingen
De Arbeloa 		11/11/1932 M Venezuela
arbeloabyc... 5826179164
2 MS Carmen
Bermuy 		7/29/1952 F Venezuela
arbeloabyc... 5826179164
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/24/2009 1/29/2009 $768.12 Confirmed Not QC-ED 12/20/2008 12/20/2008

 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
MasterCard To Vendor
1 - Cruise		 Bingen Arbloa
...2616		 1599290
05/2009		 12/18/2008 a.reyes Ale $768.12
Total Payments:
$768.12

 Client Balance Summary
Total of Active and Cancelled Segments: $768.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $768.12
Total Agency Fees: $0.00
Total Invoice Charges: $768.12
Amount Paid to Date: $768.12
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. $768.12 $54.00 $714.12 $768.12 $54.00
Total Fares: $768.12 $54.00 $714.12 $768.12 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (1820128) $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?