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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1373555 for Clara Bracamonte Cruise Center of Miami
Revised On: 5/6/2011 5:14:38 PM Invoice #: 1373555
Created On: 5/6/2011 5:11:48 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clara Bracamonte
Venezuela
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/29/2011
6635031
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Clara
Bracamonte
3/17/1951 F Venezuela
clara_brac... 2812816662
2 MR Christi
Landaeta
6/1/1972 M Venezuela
clara_brac... 2812816662
3 MR Javier
Landaeta
7/28/1984 M Venezuela
clara_brac... 2812816662
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/29/2011 6/5/2011 $4,203.47 Confirmed Not QC-ED 5/7/2011 5/7/2011

 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: $4,203.47
Total of All Segments: $4,203.47
Total Agency Fees: $0.00
Total Invoice Charges: $4,203.47
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,203.47

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 Celebrity Cruises $4,203.47 $303.20 $3,900.27 $4,203.47 $303.20
Total Fares: $4,203.47 $303.20 $3,900.27 $4,203.47 $303.20

 Profit on Invoice
Profit on All Segments: $303.20
Total Agency Fees: $0.00
Total Invoice Profit: $303.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $303.20 $0.00 $303.20
Totals: $303.20 $0.00 $303.20

 Agent Payment Details
   
1 - Cruise (6635031) $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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