No Leads...  No Pendings...   f.lopez    Session: 67 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1055986 for Raul Roybles Central De Cruceros
Revised On: 5/14/2009 5:01:49 PM Invoice #: 1055986
Created On: 2/25/2009 10:16:38 AM Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Raul Roybles
Lafayette 64
Anzures
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/14/2009
7258178
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Raul
ROYBLES
1/1/1975 M United States
lomoreno@c... 5552621800
2 MR Lourdes
URIBE
1/1/1975 M United States
lomoreno@c... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/14/2009 6/21/2009 $2,191.06 Confirmed Not QC-ED 2/26/2009 5/5/2009

 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: $2,191.06
Total of All Segments: $2,191.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,191.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,191.06

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. $2,191.06 $264.00 $1,927.06 $2,191.06 $264.00
Total Fares: $2,191.06 $264.00 $1,927.06 $2,191.06 $264.00

 Profit on Invoice
Profit on All Segments: $264.00
Total Agency Fees: $0.00
Total Invoice Profit: $264.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $264.00 $0.00 $264.00
Totals: $264.00 $0.00 $264.00

 Agent Payment Details
   
1 - Cruise (7258178) $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?