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Advisory Comment

Source: ABE
Invoice # 1069375 for Franca Di cosola Cruise Center of Miami
Revised On: 7/7/2009 1:33:18 PM Invoice #: 1069375
Created On: 3/31/2009 4:36:59 PM f.lopez mail
Activated On: 3/31/2009 4:48:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Franca Di cosola
Av. Lara ed Roca Dpto 11
Lara
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/17/2009
2314355
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Franca
Di cosola
9/21/1966 F Venezuela
francadico... 4166562440
2 MR Francisco
Tanzi
6/18/1961 M Venezuela
francadico... 4166562440
3 MISS Andrea
Tanzi
4/23/1995 F Venezuela
francadico... 4166562440
4 MISS Francesca
Tanzi
7/6/1999 F Venezuela
francadico... 4166562440
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/17/2009 8/22/2009 $3,142.84 Confirmed Not QC-ED 4/2/2009 6/8/2009

 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
American Express To Vendor
1 - Cruise
Francisco Tanzi
...1003
1692723
09/2013
3/31/2009 f.lopez Fernan... $1,473.92
MasterCard To Vendor
1 - Cruise
Franca Di Cosola
...4011
1692725
10/2012
3/31/2009 f.lopez Fer S $1,473.92
MasterCard To Vendor
1 - Cruise
Franca Di Cosola
...4011
1771210
10/2012
7/7/2009 f.lopez René $195.00
Total Payments:
$3,142.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,142.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,142.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,142.84
Amount Paid to Date: $3,142.84
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. $3,142.84 $312.00 $2,830.84 $3,142.84 $312.00
Total Fares: $3,142.84 $312.00 $2,830.84 $3,142.84 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $312.00 $0.00 $312.00
Totals: $312.00 $0.00 $312.00

 Agent Payment Details
   
1 - Cruise (2314355) $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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