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

Advisory Comment

Source: MAN
Invoice # 998180 for Naomi Rodriguez Cruise Center of Miami
Revised On: 9/29/2008 1:22:38 AM Invoice #: 998180
Created On: 9/26/2008 7:39:13 PM l.rosas mail
Activated On: 9/29/2008 1:22:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Naomi Rodriguez
Urb. Sabana Gardens
1 12 calle 2
Carolina, PR 00983
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2008
5322936
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Naomi
Rodriguez 		2/21/1982 United States
naomi_ro@h... 7876074641
2 MR Roberto
Betturi 		12/15/1979 Italy
naomi_ro@h... 7876074641
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/19/2008 10/26/2008 $1,203.10 Confirmed Not QC-ED 9/26/2008 9/26/2008

 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
American Express To Vendor
1 - Cruise		 Roberto Betturi
...1005		 1535497
06/2010		 9/27/2008 l.rosas Laura $1,203.10
Total Payments:
$1,203.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,203.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,203.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,203.10
Amount Paid to Date: $1,203.10
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. $1,203.10 $68.00 $1,135.10 $1,203.10 $68.00
Total Fares: $1,203.10 $68.00 $1,135.10 $1,203.10 $68.00

 Profit on Invoice
Profit on All Segments: $68.00
Total Agency Fees: $0.00
Total Invoice Profit: $68.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $68.00 $0.00 $68.00
Totals: $68.00 $0.00 $68.00

 Agent Payment Details
   
1 - Cruise (5322936) $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?