No Leads...  No Pendings...   f.lopez    Session: 85 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1511600 for ROSANNA ORLANDO Cruise Center of Miami
Revised On: 6/15/2012 11:44:11 AM Invoice #: 1511600
Created On: 6/15/2012 11:29:05 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ROSANNA ORLANDO
COLINAS DE LOS CHAGUARAMO
CARACAS, 0140
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/10/2012
4796417
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosanna
Orlando 		10/2/1965 F Italy
ORLANDO925... 2126622817
2 MISS Arianna
Infranco 		10/11/1996 F Italy
ORLANDO925... 2126622817
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/10/2012 9/14/2012 $794.56 Confirmed Not QC-ED 6/18/2012 7/2/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $794.56
Total of All Segments: $794.56
Total Agency Fees: $0.00
Total Invoice Charges: $794.56
Amount Paid to Date: $0.00
Balance Due From (To) Client: $794.56

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. $794.56 $56.70 $737.86 $794.56 $56.70
Total Fares: $794.56 $56.70 $737.86 $794.56 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (4796417) $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?