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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1276895 for Dirahni Macias Cruise Center of Miami
Revised On: 12/21/2010 2:58:00 AM Invoice #: 1276895
Created On: 8/26/2010 12:52:56 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dirahni Macias
Calle 3 Residencias
Caracas, 00000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/3/2011
9180080
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Priscilla
BARBATO
1/1/1975 F United States
diramacias... 2129414581
2 MRS Irania
MACIAS
1/1/1975 F United States
diramacias... 2129414581
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2011 1/10/2011 $1,525.92 Confirmed Not QC-ED 8/29/2010 10/10/2010

 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: $1,525.92
Total of All Segments: $1,525.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,525.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,525.92

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. $1,525.92 $96.00 $1,429.92 $1,525.92 $96.00
Total Fares: $1,525.92 $96.00 $1,429.92 $1,525.92 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (9180080) $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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