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Advisory Comment

Source: CBE
Invoice # 1131133 for Daniel CHulia Cruise Center of Miami
Revised On: 9/7/2009 10:27:19 AM Invoice #: 1131133
Created On: 9/5/2009 4:22:53 PM Not Assigned
Activated On: 9/5/2009 4:45:39 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Daniel CHulia
4768 NW 14 Ave # 202
Miami, FL 33172
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/17/2009
30L8Z6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Daniel
Chulia
10/22/1969 M United States
danielchul... 3056002412
2 MRS Yajaira
Chulia
8/12/1967 F Venezuela 025405350
7/1/2014
danielchul... 3056002412
3 MR Daniel
Chulia
9/13/1994 M United States
danielchul... 3056002412
4 MR Jose
Chulia
5/20/2000 M United States
danielchul... 3056002412
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/17/2009 9/21/2009 $971.32 Confirmed Not QC-ED 9/5/2009 9/5/2009

 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
Daniel Chulia
...7777
1819027
06/2012
9/5/2009 SYSTEM Daniel $971.32
Total Payments:
$971.32

 Client Balance Summary
Total of Active and Cancelled Segments: $971.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $971.32
Total Agency Fees: $0.00
Total Invoice Charges: $971.32
Amount Paid to Date: $971.32
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 Carnival Cruise Lines $971.32 $60.00 $911.32 $971.32 $60.00
Total Fares: $971.32 $60.00 $911.32 $971.32 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (30L8Z6) $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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