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Advisory Comment

Source: ABE
Invoice # 1039434 for Marcelo Rodriguez Cruise Center of Miami
Revised On: 2/10/2009 5:07:30 PM Invoice #: 1039434
Created On: 1/19/2009 9:53:28 AM a.reyes mail
Activated On: 1/19/2009 10:03:47 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Rodriguez
Guancabica 2128
Guayaquil, 11590
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/1/2009
7505065
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marcelo
Rodriguez
11/23/1951 M Ecuador
marcelor@o... 59398499923
2 MRS Bethsabe
Cevallos
2/6/1957 F Ecuador
marcelor@o... 59398499923
3 MISS Betsy
Rodriguez
10/10/1996 F Ecuador
marcelor@o... 59398499923
4 MISS Arianna
Baquerizo
1/4/1995 F Ecuador
marcelor@o... 59398499923
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2009 3/7/2009 $3,580.20 Confirmed Not QC-ED 1/21/2009 1/21/2009

 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
Diner's Club To Vendor
1 - Cruise
Betsabe Cevallos
...3956
1625361
03/2010
1/19/2009 a.reyes Ale $3,180.20
Diner's Club To Vendor
1 - Cruise
Betsabe Cevallos
...3956
1625376
03/2010
1/19/2009 a.reyes Ale $400.00
Total Payments:
$3,580.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,580.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,580.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,580.20
Amount Paid to Date: $3,580.20
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. $3,580.20 $409.60 $3,170.60 $3,580.20 $409.60
Total Fares: $3,580.20 $409.60 $3,170.60 $3,580.20 $409.60

 Profit on Invoice
Profit on All Segments: $409.60
Total Agency Fees: $0.00
Total Invoice Profit: $409.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $409.60 $0.00 $409.60
Totals: $409.60 $0.00 $409.60

 Agent Payment Details
   
1 - Cruise (7505065) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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