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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1385736 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 6/16/2011 1:13:24 PM Invoice #: 1385736
Created On: 6/14/2011 10:55:29 AM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/13/2011
24272753
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Caceres
5/28/1975 M Panama
severiana@... 59521441199
2 MRS Ana Maria
Heisecke
7/26/1974 F Panama
severiana@... 59521441199
3 MISS Valentina
Caceres
10/28/2002 F Panama
severiana@... 59521441199
4 MISS Florencia
Caceres
10/30/2009 F Panama
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/13/2011 8/20/2011 $8,365.60 Confirmed Not QC-ED 6/17/2011 6/17/2011

 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: $8,365.60
Total of All Segments: $8,365.60
Total Agency Fees: $0.00
Total Invoice Charges: $8,365.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $8,365.60

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 Disney Cruise Line $8,365.60 $758.00 $7,607.60 $8,365.60 $758.00
Total Fares: $8,365.60 $758.00 $7,607.60 $8,365.60 $758.00

 Profit on Invoice
Profit on All Segments: $758.00
Total Agency Fees: $0.00
Total Invoice Profit: $758.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $758.00 $0.00 $758.00
Totals: $758.00 $0.00 $758.00

 Agent Payment Details
   
1 - Cruise (24272753) $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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