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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1297417 for Edmiller Reyes Cruise Center of Miami
Revised On: 10/20/2010 8:46:59 PM Invoice #: 1297417
Created On: 10/20/2010 8:44:38 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edmiller Reyes
Edif. El trapice Apto .13
Urb Nva Cazarapa
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/29/2010
1260343
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Edmiller
Reyes
5/2/1980 M Venezuela
yender_22@... 4129968214
2 MR Isamar
Alvarez
12/15/1980 M Venezuela
yender_22@... 4129968214
3 MS Fabiola
Becerra
12/23/1967 F Venezuela
yender_22@... 4129968214
4 MS Ramona
de Becerra
8/31/1945 F Venezuela
yender_22@... 4129968214
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/29/2010 12/3/2010 $1,022.88 Confirmed Not QC-ED 10/21/2010 10/21/2010

 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: $1,022.88
Total of All Segments: $1,022.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,022.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,022.88

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. $1,022.88 $28.80 $994.08 $1,022.88 $28.80
Total Fares: $1,022.88 $28.80 $994.08 $1,022.88 $28.80

 Profit on Invoice
Profit on All Segments: $28.80
Total Agency Fees: $0.00
Total Invoice Profit: $28.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $28.80 $0.00 $28.80
Totals: $28.80 $0.00 $28.80

 Agent Payment Details
   
1 - Cruise (1260343) $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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