No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1428435 for Maria Dib Cruise Center of Miami
Revised On: 10/28/2011 10:41:07 AM Invoice #: 1428435
Created On: 10/28/2011 10:06:34 AM a.aire mail
Activated On: 10/28/2011 10:38:16 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Dib
av 1 Residencias Oasis Be
ach piso PH1 Urb Playa Grande
Catia la mar, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/19/2011
396072
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Dib 		1/17/1972 F Venezuela
marialinda... 2125143894
2 MR Pedro
Lopez 		5/18/1958 M Venezuela
marialinda... 2125143894
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/19/2011 11/26/2011 $3,305.18 Confirmed Not QC-ED 10/29/2011 10/29/2011

 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
Visa To Vendor
1 - Cruise		 Pedro Lopez
...9010		 2424960
03/2012		 10/28/2011 a.aire Anaid $3,305.18
Total Payments:
$3,305.18

 Client Balance Summary
Total of Active and Cancelled Segments: $3,305.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,305.18
Total Agency Fees: $0.00
Total Invoice Charges: $3,305.18
Amount Paid to Date: $3,305.18
Balance Due From (To) Client: $0.00

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. $3,305.18 $411.00 $2,894.18 $3,305.18 $411.00
Total Fares: $3,305.18 $411.00 $2,894.18 $3,305.18 $411.00

 Profit on Invoice
Profit on All Segments: $411.00
Total Agency Fees: $0.00
Total Invoice Profit: $411.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $411.00 $0.00 $411.00
Totals: $411.00 $0.00 $411.00

 Agent Payment Details
   
1 - Cruise (396072) $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?