No Leads...  No Pendings...   f.lopez    Session: 85 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1346856 for Magdalena Pompilio Cruise Center of Miami
Revised On: 3/1/2011 1:34:48 PM Invoice #: 1346856
Created On: 2/26/2011 2:00:29 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Magdalena Pompilio
Av Principal la Boyera
Residencias los bambues
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/26/2011
6900206
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS magdalena
pompilio 		3/21/1973 F Venezuela
m_pompilio... 04141000207
2 MISS maria mercedes
pavesi 		5/27/1964 F Venezuela
m_pompilio... 04142562133
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/26/2011 4/2/2011 $2,051.30 Confirmed Not QC-ED 3/2/2011 3/2/2011

 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: $2,051.30
Total of All Segments: $2,051.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,051.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,051.30

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. $2,051.30 $215.68 $1,835.62 $2,051.30 $215.68
Total Fares: $2,051.30 $215.68 $1,835.62 $2,051.30 $215.68

 Profit on Invoice
Profit on All Segments: $215.68
Total Agency Fees: $0.00
Total Invoice Profit: $215.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $215.68 $0.00 $215.68
Totals: $215.68 $0.00 $215.68

 Agent Payment Details
   
1 - Cruise (6900206) $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?