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Advisory Comment

Source: MAN
Invoice # 1033817 for Gustavo Mico Cruise Center of Miami
Revised On: 11/4/2009 12:07:10 PM Invoice #: 1033817
Created On: 1/8/2009 5:28:37 PM f.lopez mail
Activated On: 1/9/2009 5:41:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Mico
Argentina, BA
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/2/2009
32FD72
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gustavo
Mico
1/3/1968 M Argentina
gmico@mico... 1555788400
2 MRS Paula
Ruarte
12/26/1975 F Argentina
gmico@mico... 1555788400
3 MR Tomas
Mico
9/27/1999 M Argentina
gmico@mico... 1555788400
4 MR Ramiro
Mico
8/12/2003 M Argentina
gmico@mico... 1555788400
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/2/2009 4/6/2009 $1,751.32 Confirmed Not QC-ED 1/8/2009 1/8/2009

 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
Gustavo Mico
...8431
1615025
01/2009
1/9/2009 f.lopez Fernan... $600.00
Visa To Vendor
1 - Cruise
Gustavo Mico
...8431
1636271
01/2009
1/28/2009 f.lopez Fernan... $1,151.32
Total Payments:
$1,751.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,751.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,751.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,751.32
Amount Paid to Date: $1,751.32
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 Carnival Cruise Lines $1,751.32 $177.00 $1,574.32 $1,751.32 $177.00
Total Fares: $1,751.32 $177.00 $1,574.32 $1,751.32 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (32FD72) $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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