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

Advisory Comment

Source: ABE
Invoice # 1056215 for Beatriz Huen Central De Cruceros
Revised On: 5/28/2009 9:24:17 PM Invoice #: 1056215
Created On: 2/25/2009 4:26:07 PM Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Beatriz Huen
Av urbina porto fino piso
Caracas, 1073
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/3/2010
XN8DXX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Beatriz
HUEN
1/1/1975 F Venezuela
beahuen@ho... 2122434297
2 MRS Mauel
MONDELO
1/1/1975 M Venezuela
beahuen@ho... 2122434297
3 MISS Rhandall
MONDELO
1/1/1975 M Venezuela
beahuen@ho... 2122434297
4 MISS Gabriela
SANTOS
1/1/1975 F Venezuela
beahuen@ho... 2122434297
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/3/2010 1/10/2010 $3,101.44 Confirmed Not QC-ED 2/28/2009 10/10/2009

 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: $3,101.44
Total of All Segments: $3,101.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,101.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,101.44

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 $3,101.44 $314.40 $2,787.04 $3,101.44 $314.40
Total Fares: $3,101.44 $314.40 $2,787.04 $3,101.44 $314.40

 Profit on Invoice
Profit on All Segments: $314.40
Total Agency Fees: $0.00
Total Invoice Profit: $314.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $314.40 $0.00 $314.40
Totals: $314.40 $0.00 $314.40

 Agent Payment Details
   
1 - Cruise (XN8DXX) $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?