No Leads...  No Pendings...   f.lopez    Session: 31 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1056580 for Belkis Figueroa Central De Cruceros
Revised On: 2/26/2009 4:49:34 PM Invoice #: 1056580
Created On: 2/26/2009 1:35:17 PM Agent Name: Fernando1.Lopez mail
Activated On: 2/26/2009 4:42:48 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Belkis Figueroa
centro comercial
Av libertador Nivel Ph Oficina 3
Caracas, 1050
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/22/2009
9060820
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Belkis
Figueroa
5/15/1976 F Venezuela
cordoliani... 04166128501
2 MISS Mericar
Figueroa
1/27/1987 F Venezuela
cordoliani... 04166128501
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/22/2009 3/29/2009 $1,019.46 Confirmed Not QC-ED 2/27/2009 2/27/2009

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

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. $1,019.46 $87.00 $932.46 $1,019.46 $87.00
Total Fares: $1,019.46 $87.00 $932.46 $0.00 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (9060820) $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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