No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
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Advisory Comment

Source: ABE
Invoice # 1050322 for Denise SOUKI Central De Cruceros
Revised On: 2/11/2009 4:43:14 PM Invoice #: 1050322
Created On: 2/11/2009 3:59:44 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Denise SOUKI
calle real de sabana
grande Edif torre de la pinata piso 2 ofc 2a
caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/5/2009
6678734
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Denise
SOUKI
4/24/1958 F Venezuela
odranoguer... 02127612234
2 MR JUAN
Unda
3/21/1984 M Venezuela
odranoguer... 02127612234
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/5/2009 4/12/2009 $2,038.60 Confirmed Not QC-ED 2/13/2009 2/24/2009

 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: $2,038.60
Total of All Segments: $2,038.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,038.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,038.60

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. $2,038.60 $249.00 $1,789.60 $2,038.60 $249.00
Total Fares: $2,038.60 $249.00 $1,789.60 $2,038.60 $249.00

 Profit on Invoice
Profit on All Segments: $249.00
Total Agency Fees: $0.00
Total Invoice Profit: $249.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $249.00 $0.00 $249.00
Totals: $249.00 $0.00 $249.00

 Agent Payment Details
   
1 - Cruise (6678734) $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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