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

Advisory Comment

Source: MAN
Invoice # 1047422 for Zenaida Barrenechea Cruise Center of Miami
Revised On: 7/8/2010 4:35:06 PM Invoice #: 1047422
Created On: 2/4/2009 4:50:09 PM l.rangel mail
Activated On: 2/5/2009 3:02:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Zenaida Barrenechea
Psje. Isabelita 146 dep.
203
Lima
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/9/2009
95F9N1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Quinones 		12/2/1959 M Peru
jesus_dequ... 5114350619
2 MRS Jesus
Barrenechea 		5/19/1960 F Peru
jesus_dequ... 5114350619
3 MISS Brenda Di
Quinones 		3/9/1992 F Peru
jesus_dequ... 5114350619
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/9/2009 3/14/2009 $1,751.07 Confirmed Not QC-ED 2/4/2009 2/4/2009

 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		 Sergio Quiñones
...3725		 1643902
06/2009		 2/5/2009 f.lopez luz de... $1,655.07
Visa To Vendor
1 - Cruise		 Sergio Quiñones
...3725		 1657760
06/2009		 2/19/2009 f.lopez luz de... $96.00
Total Payments:
$1,751.07

 Client Balance Summary
Total of Active and Cancelled Segments: $1,751.07
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,751.07
Total Agency Fees: $0.00
Total Invoice Charges: $1,751.07
Amount Paid to Date: $1,751.07
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 $1,751.07 $177.60 $1,573.47 $1,751.07 $177.60
Total Fares: $1,751.07 $177.60 $1,573.47 $1,751.07 $177.60

 Profit on Invoice
Profit on All Segments: $177.60
Total Agency Fees: $0.00
Total Invoice Profit: $177.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $177.60 $0.00 $177.60
Totals: $177.60 $0.00 $177.60

 Agent Payment Details
   
1 - Cruise (95F9N1) $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?