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Advisory Comment

Source: ABE
Invoice # 1091364 for Zeliana Chavez Cruise Center of Miami
Revised On: 6/1/2009 9:28:05 AM Invoice #: 1091364
Created On: 6/1/2009 9:25:22 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Zeliana Chavez
Urbanizacion La Rotaria
Av. 109 No. 84-150
Maracaibo, 4005
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/12/2009
16669709
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Zeliana
CHAVEZ
1/1/1975 F Venezuela
Zelianach@... 4161621029
2 MRS Zoraida
NAVA
1/1/1975 F Venezuela
Zelianach@... 4161621029
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/12/2009 6/15/2009 $472.24 Confirmed Not QC-ED 6/1/2009 6/1/2009

 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: $472.24
Total of All Segments: $472.24
Total Agency Fees: $0.00
Total Invoice Charges: $472.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $472.24

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 Norwegian Cruise Line $472.24 $17.80 $454.44 $472.24 $17.80
Total Fares: $472.24 $17.80 $454.44 $472.24 $17.80

 Profit on Invoice
Profit on All Segments: $17.80
Total Agency Fees: $0.00
Total Invoice Profit: $17.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $17.80 $0.00 $17.80
Totals: $17.80 $0.00 $17.80

 Agent Payment Details
   
1 - Cruise (16669709) $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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