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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1531484 for Ismael Rangel Cruise Center of Miami
Revised On: 9/9/2012 6:17:37 PM Invoice #: 1531484
Created On: 8/20/2012 7:45:19 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ismael Rangel
Urb las minas apto 23A
Sn Antonio, 00000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/22/2012
24837208
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ismael
Rangel
3/7/1979 M Venezuela
isamaelran... 582126824992
2 MRS Karen
Rangel
12/14/1979 F Venezuela
isamaelran... 582126824992
3 MSTR Abraham
Rangel
10/8/2007 M Venezuela
isamaelran... 582126824992
4 MISS Valery
Rangel
8/12/2005 F Venezuela
isamaelran... 582126824992
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/22/2012 9/29/2012 $3,199.38 Confirmed Not QC-ED 8/20/2012 8/20/2012

 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: $3,199.38
Total of All Segments: $3,199.38
Total Agency Fees: $0.00
Total Invoice Charges: $3,199.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,199.38

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 $3,199.38 $291.36 $2,908.02 $3,199.38 $291.36
Total Fares: $3,199.38 $291.36 $2,908.02 $3,199.38 $291.36

 Profit on Invoice
Profit on All Segments: $291.36
Total Agency Fees: $0.00
Total Invoice Profit: $291.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $291.36 $0.00 $291.36
Totals: $291.36 $0.00 $291.36

 Agent Payment Details
   
1 - Cruise (24837208) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/9/2012 6:17:37 PM]

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