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Advisory Comment

Source: MAN
Invoice # 1095587 for Lynis Quijada Cruise Center of Miami
Revised On: 6/28/2009 1:42:20 PM Invoice #: 1095587
Created On: 6/10/2009 5:23:06 PM f.lopez mail
Activated On: 6/15/2009 11:02:20 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
9607753
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Quijada
12/16/1958 Venezuela
lqtassara@... 2123710715
2 MRS Reina
Yepez
3/12/1966 Venezuela
lqtassara@... 2123710715
3 MRS Ariadna
Quijada
8/10/1966 Venezuela
lqtassara@... 2123710715
4 MS Iginia
Moreno
5/12/1939 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
MasterCard To Vendor
1 - Cruise
Maria E Quijada
...7555
1752992
09/2012
6/15/2009 f.lopez Fer S. $400.00
Visa To Vendor
1 - Cruise
Reina Yepez
...3544
1752994
02/2013
6/15/2009 f.lopez Fer S. $250.00
MasterCard To Vendor
1 - Cruise
Ariadna Quijada
...5434
1753188
12/2011
6/15/2009 f.lopez Fer S. $800.00
MasterCard To Vendor
1 - Cruise
Ariadna Quijada
...5434
1763337
06/2009
6/26/2009 f.lopez Irma $298.64
Visa To Vendor
1 - Cruise
Fanny Moreno
...6473
1763338
06/2009
6/26/2009 f.lopez Irma $486.06
Visa To Vendor
1 - Cruise
Fanny MOreno
...6473
1763854
09/2009
6/28/2009 f.lopez Marisol $307.66
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 (9607753) $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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