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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1106233 for Yennifer Salazar Cruise Center of Miami
Revised On: 7/7/2009 12:10:13 PM Invoice #: 1106233
Created On: 7/7/2009 12:06:31 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yennifer Salazar
Piedras pintadas no2
Caracas, 1080
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/2/2009
16816254
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Jennyfer
SALAZAR
8/7/1966 F Venezuela
yesgaleria... 5555555555
2 MR Jorge
IZQUIERDO
4/29/1964 M Venezuela
yesgaleria... 5555555555
3 MISS Valentina
IZQUIERDO
4/17/1998 F Venezuela
yesgaleria... 5555555555
4 MR Ignacio
IZQUIERDO
5/3/2007 F United States
yesgaleria... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/2/2009 8/9/2009 $6,730.04 Confirmed Not QC-ED 7/8/2009 7/8/2009

 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: $6,730.04
Total of All Segments: $6,730.04
Total Agency Fees: $0.00
Total Invoice Charges: $6,730.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,730.04

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 $6,730.04 $539.60 $6,190.44 $6,730.04 $539.60
Total Fares: $6,730.04 $539.60 $6,190.44 $6,730.04 $539.60

 Profit on Invoice
Profit on All Segments: $539.60
Total Agency Fees: $0.00
Total Invoice Profit: $539.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $539.60 $0.00 $539.60
Totals: $539.60 $0.00 $539.60

 Agent Payment Details
   
1 - Cruise (16816254) $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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