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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1038289 for Gonzalo Urenda Cruise Center of Miami
Revised On: 1/16/2009 2:37:35 PM Invoice #: 1038289
Created On: 1/16/2009 2:33:14 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gonzalo Urenda
Libertad 1405 1002
Vina del Mar, 11590
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/22/2009
4649352
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gonzalo
Urenda
10/29/1946 M Chile
gurendamor... 322977210
2 MRS Patricia
Venegas
9/13/1946 F Chile
gurendamor... 322977210
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/22/2009 3/1/2009 $2,236.76 Confirmed Not QC-ED 1/18/2009 1/18/2009

 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: $2,236.76
Total of All Segments: $2,236.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,236.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,236.76

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. $2,236.76 $182.00 $2,054.76 $2,236.76 $182.00
Total Fares: $2,236.76 $182.00 $2,054.76 $2,236.76 $182.00

 Profit on Invoice
Profit on All Segments: $182.00
Total Agency Fees: $0.00
Total Invoice Profit: $182.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $182.00 $0.00 $182.00
Totals: $182.00 $0.00 $182.00

 Agent Payment Details
   
1 - Cruise (4649352) $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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