No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 924816 for Gustavo Pinto Central De Cruceros
Revised On: 9/19/2008 6:10:19 PM Invoice #: 924816
Created On: 3/11/2008 3:18:14 PM Lilian.Moreno mail
Activated On: 3/13/2008 7:00:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gustavo Pinto
Macaracuay residencia la
taina calle cantera del
Caracas, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
3080861
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Pinto 		8/11/1943 M Venezuela
3/11/1978 		angelabell... 582122560816
2 MRS Angela
Bello 		9/15/1953 F Venezuela
3/11/1978 		angelabell... 582122560816
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 12/27/2008 $3,176.30 Confirmed Not QC-ED 3/11/2008 9/1/2008

 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
MasterCard To Vendor
1 - Cruise		 Gustavo Pinto
...5449		 1362855
06/2010		 3/13/2008 Lilian... 045848 $500.00
MasterCard To Vendor
1 - Cruise		 Gustavo Pinto
...5449		 1529837
06/2011		 9/19/2008 Lilian... 031980 $2,676.30
Total Payments:
$3,176.30

 Client Balance Summary
Total of Active and Cancelled Segments: $3,176.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,176.30
Total Agency Fees: $0.00
Total Invoice Charges: $3,176.30
Amount Paid to Date: $3,176.30
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. $3,176.30 $402.00 $2,774.30 $3,176.30 $402.00
Total Fares: $3,176.30 $402.00 $2,774.30 $3,176.30 $402.00

 Profit on Invoice
Profit on All Segments: $402.00
Total Agency Fees: $0.00
Total Invoice Profit: $402.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $402.00 $0.00 $402.00
Totals: $402.00 $0.00 $402.00

 Agent Payment Details
   
1 - Cruise (3080861) $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?