No Leads...  No Pendings...   f.lopez    Session: 80 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1268791 for Monica Vallina Cruise Center of Miami
Revised On: 8/6/2010 5:12:34 PM Invoice #: 1268791
Created On: 8/4/2010 9:19:59 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Vallina
1221 brickell av
miami, FL 33132
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/18/2010
0300211
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS monica
MESTRE 		1/1/1975 F United States
  3052008624
2 MRS jesus
BALLINA 		1/1/1975 F United States
  3052008624
3 MRS jesus
BALLINA 		1/1/2006 F United States
  3052008624
4 MRS monica
BALLINA 		1/1/2006 F United States
  3052008624
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/18/2010 12/23/2010 $5,130.44 Confirmed Not QC-ED 8/10/2010 10/9/2010

 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: $5,130.44
Total of All Segments: $5,130.44
Total Agency Fees: $0.00
Total Invoice Charges: $5,130.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,130.44

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. $5,130.44 $428.00 $4,702.44 $5,130.44 $428.00
Total Fares: $5,130.44 $428.00 $4,702.44 $5,130.44 $428.00

 Profit on Invoice
Profit on All Segments: $428.00
Total Agency Fees: $0.00
Total Invoice Profit: $428.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $428.00 $0.00 $428.00
Totals: $428.00 $0.00 $428.00

 Agent Payment Details
   
1 - Cruise (0300211) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?