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Advisory Comment

Source: MAN
Invoice # 992745 for Nicola Melone Central De Cruceros
Revised On: 7/24/2009 3:41:08 PM Invoice #: 992745
Created On: 9/10/2008 12:29:03 PM Irma.Macias mail
Activated On: 9/12/2008 4:23:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Nicola Melone
Tercera Calle de la Acequia Quinta No 21
Miranda, 1209
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/19/2009
6746536
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nicola
Melone
6/21/1969 Venezuela
inmaculada... 4143388617
2 MS Gina
Melone
6/14/2004 Venezuela
inmaculada... 4143388617
3 MS Mariangela
Melone
8/28/2006 Venezuela
inmaculada... 4143388617
4 MS Gina
Mansani
12/8/1983 Venezuela
inmaculada... 4143388617
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/19/2009 9/26/2009 $3,452.76 Confirmed Not QC-ED 9/16/2008 7/12/2010

 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
Maurizio Biella
...0435
1529599
10/2008
9/19/2008 Irma.M... Irma $1,000.00
Visa To Vendor
1 - Cruise
Maurizio Biella
...0435
1548235
10/2008
10/16/2008 Irma.M... Irma $500.00
Visa To Vendor
1 - Cruise
Gina Mansani
...8936
1563620
06/2012
11/4/2008 Fernan... Irma $30.00
American Express To Vendor
1 - Cruise
Jose Luis Garcia
...2006
1785730
12/2011
7/24/2009 Fernan... Irma $1,922.76
Total Payments:
$3,452.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,452.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,452.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,452.76
Amount Paid to Date: $3,452.76
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. $3,452.76 $364.50 $3,088.26 $3,452.76 $364.50
Total Fares: $3,452.76 $364.50 $3,088.26 $3,452.76 $364.50

 Profit on Invoice
Profit on All Segments: $364.50
Total Agency Fees: $0.00
Total Invoice Profit: $364.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $364.50 $0.00 $364.50
Totals: $364.50 $0.00 $364.50

 Agent Payment Details
   
1 - Cruise (6746536) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/23/2009 8:58:11 PM]

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