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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1332379 for Beatriz Huen Cruise Center of Miami
Revised On: 8/8/2011 6:17:32 PM Invoice #: 1332379
Created On: 1/27/2011 5:26:05 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Beatriz Huen
Porto Fino 10-A
Caracas, 1073
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/8/2012
3339809
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Lourdes
Huen
8/24/1959 F United States
bezhuen@ho... 2122434297
2 MISS Gabriela
Santos
12/27/1988 F Spain
bezhuen@ho... 2122434297
3 MISS Vanessa
Santos
3/15/1983 F Spain
bezhuen@ho... 2122434297
4 MISS Julia
Santos
6/19/1984 F Spain
bezhuen@ho... 2122434297
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/8/2012 1/15/2012 $3,752.72 Confirmed Not QC-ED 2/1/2011 10/15/2011

 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: $3,752.72
Total of All Segments: $3,752.72
Total Agency Fees: $0.00
Total Invoice Charges: $3,752.72
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,752.72

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. $3,752.72 $418.56 $3,334.16 $3,752.72 $418.56
Total Fares: $3,752.72 $418.56 $3,334.16 $3,752.72 $418.56

 Profit on Invoice
Profit on All Segments: $418.56
Total Agency Fees: $0.00
Total Invoice Profit: $418.56

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $418.56 $0.00 $418.56
Totals: $418.56 $0.00 $418.56

 Agent Payment Details
   
1 - Cruise (3339809) $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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