No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1186564 for Carlos Caceres Cruise Center of Miami
Revised On: 1/26/2010 11:53:50 PM Invoice #: 1186564
Created On: 1/26/2010 11:53:47 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Carlos Caceres
Urb.La Catolica lote 18
Quito, NA
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
3/29/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Caceres
1/9/1964 M Ecuador 1707803357
3/6/2015
scaceres@i... 59322894548
2 MRS Cecilia
Vinueza
1/4/1965 F Ecuador 0910142389
11/19/2014
cecivinuez... 59322894548
3 MR Carlos
Lopez
8/4/1996 M Ecuador 0931400048
1/17/2016
  59322894548
4 MR Santiago
Caceres
4/19/2001 M Ecuador 1723223838
8/7/2013
  59322894548
5 MISS Doris
Guillen
9/28/2000 F Ecuador 0931400824
1/18/2016
  59322894548
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/29/2010 4/2/2010 $2,247.95 Unconfirmed Not QC-ED 1/27/2010 1/27/2010

 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: $2,247.95
Total of All Segments: $2,247.95
Total Agency Fees: $0.00
Total Invoice Charges: $2,247.95
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,247.95

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 $2,247.95 $151.00 $2,096.95 $2,247.95 $151.00
Total Fares: $2,247.95 $151.00 $2,096.95 $2,247.95 $151.00

 Profit on Invoice
Profit on All Segments: $151.00
Total Agency Fees: $0.00
Total Invoice Profit: $151.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $151.00 $0.00 $151.00
Totals: $151.00 $0.00 $151.00

 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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