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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1127352 for Zulibel Adrianza Cruise Center of Miami
Revised On: 8/31/2009 6:13:25 PM Invoice #: 1127352
Created On: 8/27/2009 11:34:21 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Zulibel Adrianza
Paso Guasdualito
Edificio Giorgio 1-2
Ojeda, 4019
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/14/2009
2069564
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mairy
Arozena
1/1/1900 F Venezuela
reservas4@... 2656317748
2 MR Daniel
Mohammed
1/1/1900 M Venezuela
reservas4@... 2656317748
3 MISS Dennis
Mohammed
1/1/1900 F Venezuela
reservas4@... 2656317748
4 MISS Sara
Pastran
1/1/1900 F Venezuela
reservas4@... 2656317748
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2009 12/18/2009 $1,010.12 Confirmed Not QC-ED 9/1/2009 9/1/2009

 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: $1,010.12
Total of All Segments: $1,010.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,010.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,010.12

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. $1,010.12 $37.00 $973.12 $1,010.12 $37.00
Total Fares: $1,010.12 $37.00 $973.12 $1,010.12 $37.00

 Profit on Invoice
Profit on All Segments: $37.00
Total Agency Fees: $0.00
Total Invoice Profit: $37.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $37.00 $0.00 $37.00
Totals: $37.00 $0.00 $37.00

 Agent Payment Details
   
1 - Cruise (2069564) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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