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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1400020 for Luis Araujo Cruise Center of Miami
Revised On: 8/4/2011 12:57:07 PM Invoice #: 1400020
Created On: 7/26/2011 4:14:18 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Araujo
3A residencias capri apto
51 falla A
Caracas, 1073
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/11/2011
167KK2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Araujo
4/13/1962 M Venezuela
laraujoo@g... 2129587378
2 MRS Thais
Gomez
8/13/1966 F Venezuela
laraujoo@g... 2129587378
3 MR Luis
Araujo
9/9/2000 M Venezuela
laraujoo@g... 2129587378
4 MISS Sofia
Araujo
8/28/2007 F Venezuela
laraujoo@g... 2129587378
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/11/2011 12/18/2011 $1,510.76 Confirmed Not QC-ED 7/28/2011 9/17/2011

 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: $1,510.76
Total of All Segments: $1,510.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,510.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,510.76

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 Carnival Cruise Lines $1,510.76 $72.00 $1,438.76 $1,510.76 $72.00
Total Fares: $1,510.76 $72.00 $1,438.76 $1,510.76 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (167KK2) $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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