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Advisory Comment

Source: ABE
Invoice # 1060698 for Jose Landa Cruise Center of Miami
Revised On: 6/1/2009 11:00:12 AM Invoice #: 1060698
Created On: 3/9/2009 9:05:46 AM a.reyes mail
Activated On: 3/9/2009 10:50:24 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Landa
AV LA TAHONA RES ESM CLUB
Carcas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/22/2009
7373803
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Landa
4/18/1959 M Venezuela 010919477
4/7/2014
joselanda@... 582129432007
2 MRS Fanny
Landaeta
10/16/1963 F Venezuela D0575130
11/22/2011
joselanda@... 582129432007
4 MISS Andrea
Landa
11/13/1992 F Venezuela C1726256
6/21/2010
joselanda@... 582129432007
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/22/2009 8/29/2009 $3,426.77 Confirmed Not QC-ED 3/11/2009 6/3/2009

 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
Visa To Vendor
1 - Cruise
Jose Landa
...7437
1672871
08/2013
3/9/2009 a.reyes Ale $1,000.00
Visa To Vendor
1 - Cruise
Jose Landa
...7437
1741172
08/2013
6/1/2009 a.reyes Ale $2,426.77
Total Payments:
$3,426.77

 Client Balance Summary
Total of Active and Cancelled Segments: $3,426.77
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,426.77
Total Agency Fees: $0.00
Total Invoice Charges: $3,426.77
Amount Paid to Date: $3,426.77
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. $3,426.77 $408.00 $3,018.77 $3,426.77 $408.00
Total Fares: $3,426.77 $408.00 $3,018.77 $3,426.77 $408.00

 Profit on Invoice
Profit on All Segments: $408.00
Total Agency Fees: $0.00
Total Invoice Profit: $408.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $408.00 $0.00 $408.00
Totals: $408.00 $0.00 $408.00

 Agent Payment Details
   
1 - Cruise (7373803) $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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