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

Advisory Comment

Source: MAN
Invoice # 1050783 for Antonio Gutierrez Cruise Center of Miami
Revised On: 11/6/2009 1:17:51 PM Invoice #: 1050783
Created On: 2/12/2009 5:37:09 PM f.lopez mail
Activated On: 2/12/2009 5:38:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Gutierrez
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/23/2009
6219504
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Gutierrez 		10/24/1955 M Venezuela
antonio55@... 4143601026
2 MRS Maria Yesenia
Medina 		8/18/1957 F Venezuela
antonio55@... 4143601026
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/23/2009 10/30/2009 $2,937.26 Confirmed Not QC-ED 2/12/2009 7/10/2009

 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
MasterCard To Vendor
1 - Cruise		 Antonio Gutierrez
...6540		 1650165
05/2010		 2/12/2009 f.lopez Fernan... $400.00
Visa To Vendor
1 - Cruise		 Maria Medina
...9839		 1650166
05/2010		 2/12/2009 f.lopez Fernan... $400.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1815672
07/2011		 8/31/2009 f.lopez Fer S. $2,137.26
Total Payments:
$2,937.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,937.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,937.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,937.26
Amount Paid to Date: $2,937.26
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 Costa Cruise Lines $2,937.26 $406.40 $2,530.86 $2,937.26 $406.40
Total Fares: $2,937.26 $406.40 $2,530.86 $2,937.26 $406.40

 Profit on Invoice
Profit on All Segments: $406.40
Total Agency Fees: $0.00
Total Invoice Profit: $406.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $406.40 $0.00 $406.40
Totals: $406.40 $0.00 $406.40

 Agent Payment Details
   
1 - Cruise (6219504) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?