No Leads...  No Pendings...   f.lopez    Session: 69 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1039555 for Yulimar Bastidas Cruise Center of Miami
Revised On: 4/27/2009 2:39:48 PM Invoice #: 1039555
Created On: 1/19/2009 12:31:57 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yulimar Bastidas
calle 60 con 2da avenida
lara ph
Caracas, 1010
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/27/2009
36FQ02
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Yulimar
Bastidas
4/1/1968 F Venezuela
Yulimar_Ba... 0212442253
2 MR Juan Carlos
Garcia
4/10/1969 M Venezuela
Yulimar_Ba... 0212442253
3 MISS Yuliana
Garcia
11/27/1986 F Venezuela
Yulimar_Ba... 0212442253
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/3/2010 $2,952.30 Confirmed Not QC-ED 1/21/2009 10/3/2009

 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: $2,952.30
Total of All Segments: $2,952.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,952.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,952.30

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 Carnival Cruise Lines $2,952.30 $231.00 $2,721.30 $2,952.30 $231.00
Total Fares: $2,952.30 $231.00 $2,721.30 $2,952.30 $231.00

 Profit on Invoice
Profit on All Segments: $231.00
Total Agency Fees: $0.00
Total Invoice Profit: $231.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $231.00 $0.00 $231.00
Totals: $231.00 $0.00 $231.00

 Agent Payment Details
   
1 - Cruise (36FQ02) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?