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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1044824 for Fernando De Goubeia Cruise Center of Miami
Revised On: 1/29/2009 6:36:50 PM Invoice #: 1044824
Created On: 1/29/2009 6:36:49 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando De Goubeia
San Miguel 121
Maracay, 2172
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/3/2009
4158676
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR De Goubeia
Fernando
10/16/1962 M Venezuela
degoubeiag... 2435510821
2 MISS De Goubeia
Marifer
2/8/1989 F Venezuela
degoubeiag... 2435510821
3 MISS De Goubeia
Nicoll
7/29/1994 F Venezuela
degoubeiag... 2435510821
4 MRS Gallo
Maria
4/5/1963 F Venezuela
degoubeiag... 2435510821
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/3/2009 4/6/2009 $1,379.40 Confirmed Not QC-ED 1/31/2009 1/31/2009

 Agency Fees
 DescriptionAmount
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: $1,379.40
Total of All Segments: $1,379.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,379.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,379.40

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. $1,379.40 $88.00 $1,291.40 $1,379.40 $88.00
Total Fares: $1,379.40 $88.00 $1,291.40 $1,379.40 $88.00

 Profit on Invoice
Profit on All Segments: $88.00
Total Agency Fees: $0.00
Total Invoice Profit: $88.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $88.00 $0.00 $88.00
Totals: $88.00 $0.00 $88.00

 Agent Payment Details
   
1 - Cruise (4158676) $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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