No Leads...  No Pendings...   f.lopez    Session: 83 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1384729 for Edwin Vizcaino Cruise Center of Miami
Revised On: 6/10/2011 4:43:38 PM Invoice #: 1384729
Created On: 6/10/2011 4:26:31 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edwin Vizcaino
La Francisco Reijo N 42-1
Quito, 00000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/10/2011
6606802
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edwin
VIZCAINO 		1/1/1975 M United States
adental_ec... 5933214862
2 MRS Alba
TERAN 		1/1/1975 M United States
adental_ec... 5933214862
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/10/2011 7/17/2011 $3,677.90 Confirmed Not QC-ED 6/10/2011 6/10/2011

 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: $3,677.90
Total of All Segments: $3,677.90
Total Agency Fees: $0.00
Total Invoice Charges: $3,677.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,677.90

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. $3,677.90 $442.20 $3,235.70 $3,677.90 $442.20
Total Fares: $3,677.90 $442.20 $3,235.70 $3,677.90 $442.20

 Profit on Invoice
Profit on All Segments: $442.20
Total Agency Fees: $0.00
Total Invoice Profit: $442.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $442.20 $0.00 $442.20
Totals: $442.20 $0.00 $442.20

 Agent Payment Details
   
1 - Cruise (6606802) $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?