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Advisory Comment

Source: ABE
Invoice # 1143451 for Yennifer Salazar Cruise Center of Miami
Revised On: 10/7/2009 5:11:38 PM Invoice #: 1143451
Created On: 10/7/2009 4:00:13 PM f.lopez mail
Activated On: 10/7/2009 4:46:12 PM 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
[Active]
#1 - Cruise
12/30/2009
5679072
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Yennifer
SALAZAR
8/7/1966 F Venezuela
yesgaleria... 9432609555
2 MR Jorge
IZQUIERDO
4/29/1964 M Venezuela
yesgaleria... 9432609555
3 MISS Valentina
IZQUIERDO
4/17/1998 F Venezuela
yesgaleria... 9432609555
4 MR Ignacio
IZQUIERDO
5/3/2007 M United States
yesgaleria... 9432609555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2009 1/4/2010 $5,315.40 Confirmed Not QC-ED 10/9/2009 10/9/2009

 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
American Express To Vendor
1 - Cruise
Yennifer Salazar
...1013
1846111
05/2012
10/7/2009 f.lopez Luis D... $5,315.40
Total Payments:
$5,315.40

 Client Balance Summary
Total of Active and Cancelled Segments: $5,315.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,315.40
Total Agency Fees: $0.00
Total Invoice Charges: $5,315.40
Amount Paid to Date: $5,315.40
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 Royal Caribbean Int. $5,315.40 $693.00 $4,622.40 $5,315.40 $693.00
Total Fares: $5,315.40 $693.00 $4,622.40 $5,315.40 $693.00

 Profit on Invoice
Profit on All Segments: $693.00
Total Agency Fees: $0.00
Total Invoice Profit: $693.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $693.00 $0.00 $693.00
Totals: $693.00 $0.00 $693.00

 Agent Payment Details
   
1 - Cruise (5679072) $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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