No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
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Advisory Comment

Source: ABE
Invoice # 1031861 for Damaris Pinzon Central De Cruceros
Revised On: 1/5/2009 11:10:02 AM Invoice #: 1031861
Created On: 1/5/2009 11:10:02 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Damaris Pinzon
Cerro Silvestre
Sector 3 A
Arraijan
Panama
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/6/2009
7012596
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Damaris
Pinzon
11/14/1968 F Panama
ladyris14@... 5076615136
2 MISS SHARON
Sanclement
12/10/1994 F Panama
ladyris14@... 5076615136
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2009 12/13/2009 $1,458.60 Confirmed Not QC-ED 1/7/2009 10/27/2009

 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: $1,458.60
Total of All Segments: $1,458.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,458.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,458.60

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. $1,458.60 $162.00 $1,296.60 $1,458.60 $162.00
Total Fares: $1,458.60 $162.00 $1,296.60 $1,458.60 $162.00

 Profit on Invoice
Profit on All Segments: $162.00
Total Agency Fees: $0.00
Total Invoice Profit: $162.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $162.00 $0.00 $162.00
Totals: $162.00 $0.00 $162.00

 Agent Payment Details
   
1 - Cruise (7012596) $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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