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Advisory Comment

Source: CBE
Invoice # 1482705 for Oxana Kharissova Cruise Center of Miami
Revised On: 3/22/2012 11:36:34 AM Invoice #: 1482705
Created On: 3/21/2012 5:00:15 PM i.macias mail
Activated On: 3/21/2012 5:00:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oxana Kharissova
Montana Rocallosa #205
Rincon de las Montanas 8 sector de Sierra Alta
Monterrey, 64989
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/28/2012
11087998
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Oxana
Kharissova
2/25/1969 F Mexico 04190164634
10/1/2014
bkhariss@h... 82987496
2 MS Olha
Chubur
10/19/1948 F Ukraine PO436021
4/19/2017
  82987496
3 MISS Alena
Kharissova
8/30/1993 F Mexico G08963046
3/15/2021
  82987496
4 MISS Sofia
Kharissova
8/12/1996 F Mexico G05686712
10/8/2016
  82987496
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/28/2012 4/7/2012 $3,230.52 Confirmed Not QC-ED 3/21/2012 3/21/2012

 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
Oxana Kharissova
...2620
2539756
03/2013
3/21/2012 SYSTEM 11087998 $3,230.52
Total Payments:
$3,230.52

 Client Balance Summary
Total of Active and Cancelled Segments: $3,230.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,230.52
Total Agency Fees: $0.00
Total Invoice Charges: $3,230.52
Amount Paid to Date: $3,230.52
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 Costa Cruise Lines $3,230.52 $391.00 $2,839.52 $3,230.52 $391.00
Total Fares: $3,230.52 $391.00 $2,839.52 $3,230.52 $391.00

 Profit on Invoice
Profit on All Segments: $391.00
Total Agency Fees: $0.00
Total Invoice Profit: $391.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $391.00 $0.00 $391.00
Totals: $391.00 $0.00 $391.00

 Agent Payment Details
   
1 - Cruise (11087998) $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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