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Advisory Comment

Source: MAN
Invoice # 1082979 for WILFREDO ESCALANTE Cruise Center of Miami
Revised On: 7/16/2009 1:57:15 PM Invoice #: 1082979
Created On: 5/7/2009 4:12:18 PM m.baltazar mail
Activated On: 5/13/2009 1:08:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
WILFREDO ESCALANTE
VENEZUELA
VENEZUELA
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/5/2009
1957278
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Wilfredo
Escalante
5/10/1964 Venezuela
dpepe2006@... 04123159311
2 MRS Diana
Pepe
3/11/1971 Venezuela
dpepe2006@... 04123159311
3 MR Gabriel
Escalante
10/20/1995 Venezuela
dpepe2006@... 04123159311
4 MR Mario
Escalante
4/10/2002 Venezuela
dpepe2006@... 04123159311
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/5/2009 9/12/2009 $2,482.36 Confirmed Not QC-ED 5/7/2009 6/26/2009

 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
Cesar Calderon
...1575
1726526
09/2011
5/13/2009 m.balt... myriam $400.00
Visa To Vendor
1 - Cruise
David Bermudez
...1696
1727973
12/2011
5/15/2009 m.balt... myriam $50.00
Visa To Vendor
1 - Cruise
Diana Gabriela ...
...9469
1730187
07/2011
5/18/2009 m.balt... myriam $50.00
MasterCard To Vendor
1 - Cruise
tania perez
...9567
1732916
06/2009
5/20/2009 m.balt... myriam $200.00
MasterCard To Vendor
1 - Cruise
Tania Beatriz P...
...9567
1738989
06/2009
5/29/2009 m.balt... myriam $300.00
Visa To Vendor
1 - Cruise
Jose julio
...0244
1742339
07/2010
6/2/2009 m.balt... myriam $400.00
MasterCard To Vendor
1 - Cruise
tania Beatriz p...
...9567
1770241
06/2014
7/6/2009 m.balt... myriam $602.00
MasterCard To Vendor
1 - Cruise
Tania Beatriz P...
...9567
1778062
06/2014
7/16/2009 m.balt... myriam $480.36
Total Payments:
$2,482.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,482.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,482.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,482.36
Amount Paid to Date: $2,482.36
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. $2,482.36 $207.00 $2,275.36 $2,482.36 $207.00
Total Fares: $2,482.36 $207.00 $2,275.36 $2,482.36 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (1957278) $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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