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Advisory Comment

Source: CBE
Invoice # 1121554 for yelitza Irigoyen PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/12/2009 11:22:03 PM Invoice #: 1121554
Created On: 8/12/2009 11:22:03 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
yelitza Irigoyen
san antonio de los altos
san antonio de los altos, 1204
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
9/11/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS yelitza Elena
Irigoyen Quintero
7/2/1967 F Venezuela 009256907
2/27/2013
yelirquin@... 02123735657
2 MR Raul Enrique
Hernandez Ventura
1/23/1963 M Venezuela D0386750
6/21/2012
rehv907@ho... 02123735657
3 MISS Marianne Elisa
Hernandez Irigoyen
5/23/2001 F Venezuela 011701897
4/23/2013
yelirquin@... 02123735657
4 MISS Sophia Paola
Hernandez irigoyen
11/3/2005 F Venezuela 011701596
4/23/2013
yelirquin@... 02123735657
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/11/2009 9/14/2009 $1,081.84 Unconfirmed Not QC-ED 8/13/2009 8/13/2009

 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
yelitza Irigoyen
...9441
1800122
08/2013
8/12/2009 SYSTEM TBD $1,091.84
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,081.84
Total of All Segments: $1,081.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,081.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,081.84

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 Carnival Cruise Lines $1,081.84 $55.60 $1,026.24 $1,081.84 $55.60
Total Fares: $1,081.84 $55.60 $1,026.24 $1,081.84 $55.60

 Profit on Invoice
Profit on All Segments: $55.60
Total Agency Fees: $0.00
Total Invoice Profit: $55.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $55.60 $0.00 $55.60
Totals: $55.60 $0.00 $55.60

 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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