No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1047697 for Altagracia Galindo Central De Cruceros
Revised On: 4/9/2009 10:30:02 AM Invoice #: 1047697
Created On: 2/5/2009 10:52:08 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Altagracia Galindo
CAlle 129
Venezuela, 2001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/16/2009
XPWXHW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Altagracia
GALINDO
1/1/1975 F United States
altagracia... 582418220681
2 MR Elio
GONZALEZ
1/1/1975 M United States
altagracia... 582418220681
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/16/2009 5/28/2009 $4,713.32 Confirmed Not QC-ED 2/6/2009 2/20/2009

 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: $4,713.32
Total of All Segments: $4,713.32
Total Agency Fees: $0.00
Total Invoice Charges: $4,713.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,713.32

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 Princess Cruises $4,713.32 $599.70 $4,113.62 $4,713.32 $599.70
Total Fares: $4,713.32 $599.70 $4,113.62 $4,713.32 $599.70

 Profit on Invoice
Profit on All Segments: $599.70
Total Agency Fees: $0.00
Total Invoice Profit: $599.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $599.70 $0.00 $599.70
Totals: $599.70 $0.00 $599.70

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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