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Advisory Comment

Source: ABE
Invoice # 1049281 for Yazmin Homez Cruise Center of Miami
Revised On: 2/9/2009 1:42:15 PM Invoice #: 1049281
Created On: 2/9/2009 1:14:03 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yazmin Homez
Av 17 75-31
Maracaibo
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/29/2009
4610335
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Yazmin
Homez
5/11/1958 M Venezuela
yazminhome... 2617832554
2 MR Humberto
Urdaneta
6/25/1953 M Venezuela
yazminhome... 2617832554
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/29/2009 4/5/2009 $995.10 Confirmed Not QC-ED 2/11/2009 2/13/2009

 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: $995.10
Total of All Segments: $995.10
Total Agency Fees: $0.00
Total Invoice Charges: $995.10
Amount Paid to Date: $0.00
Balance Due From (To) Client: $995.10

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. $995.10 $48.00 $947.10 $995.10 $48.00
Total Fares: $995.10 $48.00 $947.10 $995.10 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (4610335) $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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