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Advisory Comment

Source: MAN
Invoice # 1027939 for Patricia Lucena Cruise Center of Miami
Revised On: 12/22/2008 4:47:36 PM Invoice #: 1027939
Created On: 12/22/2008 12:26:26 PM f.lopez mail
Activated On: 12/22/2008 4:47:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricia Lucena
Urbanizacion Sta. Ines
Av. Principal
Venezuela
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/3/2009
23362602
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Patricia
Lucena
9/4/1967 F Venezuela
lucerapatt... 5829791696
2 MR Eduardo E.
Garcia
7/13/1974 M Venezuela
lucerapatt... 5829791696
3 MSTR Sebastian
Garcia
1/4/2004 M Venezuela
lucerapatt... 5829791696
4 MISS Claudia
Garcia
2/14/2006 F Venezuela
lucerapatt... 5829791696
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/3/2009 9/6/2009 $1,315.92 Confirmed Not QC-ED 12/22/2008 12/22/2008

 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
Visa To Vendor
1 - Cruise
Patricia Lucena
...5015
1603297
12/2012
12/22/2008 f.lopez Luz De... $1,315.92
Total Payments:
$1,315.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,315.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,315.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,315.92
Amount Paid to Date: $1,315.92
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 Disney Cruise Line $1,315.92 $72.00 $1,243.92 $1,315.92 $72.00
Total Fares: $1,315.92 $72.00 $1,243.92 $1,315.92 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (23362602) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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