No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1099890 for oscar mendoza PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/12/2009 9:00:07 AM Invoice #: 1099890
Created On: 6/20/2009 6:05:38 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
oscar mendoza
qta. algarrobo,c yagrumal
carretera la union
caracas, 1081
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
8/15/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR oscar
mendoza
1/16/1960 M Venezuela 0094723
3/22/2011
convir@can... 00582129635356
2 MRS maria
guerra
11/21/1966 F Venezuela 0422946
9/7/2011
valentinag... 00582129635356
3 MISS constanza
mendoza
9/15/1990 F Venezuela 013391720
5/28/2013
cons_m90@h... 00582129635356
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/15/2009 8/22/2009 $2,397.00 Unconfirmed Not QC-ED 6/20/2009 6/20/2009

 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
oscar mendoza
...3462
1758214
12/2009
6/20/2009 SYSTEM TBD $2,407.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,397.00
Total of All Segments: $2,397.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,397.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,397.00

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 MSC Cruises $2,397.00 $185.16 $2,211.84 $2,397.00 $185.16
Total Fares: $2,397.00 $185.16 $2,211.84 $2,397.00 $185.16

 Profit on Invoice
Profit on All Segments: $185.16
Total Agency Fees: $0.00
Total Invoice Profit: $185.16

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $185.16 $0.00 $185.16
Totals: $185.16 $0.00 $185.16

 Agent Payment Details
   
1 - Cruise () $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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