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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1077061 for Pedro Duran Cruise Center of Miami
Revised On: 6/1/2009 4:47:03 PM Invoice #: 1077061
Created On: 4/22/2009 10:38:04 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Duran
Urbanizacion Maranorte
3rs. etapa calle 7 i 2c
caracas, 4001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/20/2009
2769941
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Pedro
DURAN
10/31/1945 M Venezuela
pdb452009@... 584166624318
2 MRS Minerva
PORTILLO
7/15/1948 F Venezuela
pdb452009@... 584166624318
3 MISS Yossussi
DURAN
5/21/1986 F Venezuela
pdb452009@... 584166624318
4 MRS Yeyleen
DURAN
4/22/1971 F Venezuela
pdb452009@... 584166624318
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2009 12/27/2009 $4,088.52 Confirmed Not QC-ED 4/29/2009 9/21/2009

 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: $4,088.52
Total of All Segments: $4,088.52
Total Agency Fees: $0.00
Total Invoice Charges: $4,088.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,088.52

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. $4,088.52 $320.00 $3,768.52 $4,088.52 $320.00
Total Fares: $4,088.52 $320.00 $3,768.52 $4,088.52 $320.00

 Profit on Invoice
Profit on All Segments: $320.00
Total Agency Fees: $0.00
Total Invoice Profit: $320.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $320.00 $0.00 $320.00
Totals: $320.00 $0.00 $320.00

 Agent Payment Details
   
1 - Cruise (2769941) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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