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Advisory Comment

Source: CBE
Invoice # 1553471 for JHONNY YANEZ Cruise Center of Miami
Revised On: 11/15/2012 6:02:49 PM Invoice #: 1553471
Created On: 11/10/2012 12:14:20 PM i.macias mail
Activated On: 11/10/2012 12:14:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JHONNY YANEZ
ALTO HATILLO
CARACAS, 1083
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/9/2012
3026410
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JHONNY J
YANEZ
12/21/1961 M Venezuela 046443904
6/6/2016
JHONSOL92@... 04124441219
2 MISS STEPHANIE
YANEZ
1/10/1997 F United States 017667544
11/10/2013
JHONSOL92@... 04124441219
3 MISS VALERIE
YANEZ
4/12/2003 F Venezuela 017667845
11/10/2013
JHONSOL92@... 04124441219
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/9/2012 12/16/2012 $4,158.53 Confirmed Not QC-ED 11/11/2012 11/11/2012

 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
American Express To Vendor
1 - Cruise
JORGE A MARDENI
...1004
2710038
04/2014
11/10/2012 SYSTEM 3026410 $4,158.53
Total Payments:
$4,158.53

 Client Balance Summary
Total of Active and Cancelled Segments: $4,158.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,158.53
Total Agency Fees: $0.00
Total Invoice Charges: $4,158.53
Amount Paid to Date: $4,158.53
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. $4,158.53 $459.30 $3,699.23 $4,158.53 $459.30
Total Fares: $4,158.53 $459.30 $3,699.23 $4,158.53 $459.30

 Profit on Invoice
Profit on All Segments: $459.30
Total Agency Fees: $0.00
Total Invoice Profit: $459.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $459.30 $0.00 $459.30
Totals: $459.30 $0.00 $459.30

 Agent Payment Details
   
1 - Cruise (3026410) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/15/2012 6:02:45 PM]

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