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Advisory Comment

Source: MAN
Invoice # 1095579 for Lynis Quijada Cruise Center of Miami
Revised On: 6/26/2009 6:41:38 PM Invoice #: 1095579
Created On: 6/10/2009 5:14:21 PM f.lopez mail
Activated On: 6/15/2009 10:59:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lynis Quijada
Alianza 8 Urb los Castores
Sn Antonio los Altos
Miranda, 1204
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/5/2009
9604313
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Tassara
1/18/1951 M Venezuela
lqtassara@... 2123710715
2 MRS Lynis
Quijada
12/12/1962 F Venezuela
lqtassara@... 2123710715
3 MISS Oriana
Tassara
7/12/1991 F Venezuela
lqtassara@... 2123710715
4 MISS Desiree
Tassara
2/28/1994 F Venezuela
lqtassara@... 2123710715
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/5/2009 9/12/2009 $2,542.36 Confirmed Not QC-ED 6/15/2009 6/27/2009

 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
Visa To Vendor
1 - Cruise
Lynis Quijada
...9163
1752983
08/2013
6/15/2009 f.lopez Fer S. $1,700.00
MasterCard To Vendor
1 - Cruise
Lynis Quijada
...3579
1752986
12/2013
6/15/2009 f.lopez Fer S. $800.00
MasterCard To Vendor
1 - Cruise
Ariadna Quijada
...5434
1763357
12/2011
6/26/2009 f.lopez Fer S $42.36
Total Payments:
$2,542.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,542.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,542.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,542.36
Amount Paid to Date: $2,542.36
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. $2,542.36 $240.00 $2,302.36 $2,542.36 $240.00
Total Fares: $2,542.36 $240.00 $2,302.36 $2,542.36 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $240.00 $0.00 $240.00
Totals: $240.00 $0.00 $240.00

 Agent Payment Details
   
1 - Cruise (9604313) $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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