No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1086003 for Ayda Rojas Cruise Center of Miami
Revised On: 6/4/2009 7:52:39 PM Invoice #: 1086003
Created On: 5/15/2009 6:45:47 PM denni.migoni mail
Activated On: 5/18/2009 5:41:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ayda Rojas
Puerto Ordaz
Bolivar, 00000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/2/2009
56J6C2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ayda
Rojas
12/2/1966 F Venezuela
aydarojas@... 4148964987
2 MR Carlos
Jaramillo
11/11/1963 M Venezuela
aydarojas@... 4148964987
3 MISS Laura
Jaramillo
2/25/1999 F Venezuela
aydarojas@... 4148964987
4 MISS Alejandra
Jaramillo
12/2/1993 F Venezuela
aydarojas@... 4148964987
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/2/2009 8/9/2009 $3,294.36 Confirmed Not QC-ED 5/17/2009 5/17/2009

 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
Ayda Rojas
...1522
1744640
06/2011
5/5/2009 denni.... Denni $304.36
MasterCard To Vendor
1 - Cruise
Marleny Buitrago
...5860
1730535
01/2010
5/18/2009 denni.... Denni $500.00
MasterCard To Vendor
1 - Cruise
Carlos Jaramillo
...5086
1732548
11/2013
5/18/2009 denni.... Denni $1,000.00
MasterCard To Vendor
1 - Cruise
Carlos Jaramillo
...5086
1734357
11/2013
5/22/2009 f.lopez Irma $745.00
MasterCard To Vendor
1 - Cruise
Carlos Jaramillo
...5086
1736802
11/2013
5/26/2009 f.lopez Irma $745.00
Total Payments:
$3,294.36

 Client Balance Summary
Total of Active and Cancelled Segments: $3,294.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,294.36
Total Agency Fees: $0.00
Total Invoice Charges: $3,294.36
Amount Paid to Date: $3,294.36
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 Carnival Cruise Lines $3,294.36 $315.90 $2,978.46 $3,294.36 $315.90
Total Fares: $3,294.36 $315.90 $2,978.46 $3,294.36 $315.90

 Profit on Invoice
Profit on All Segments: $315.90
Total Agency Fees: $0.00
Total Invoice Profit: $315.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $315.90 $0.00 $315.90
Totals: $315.90 $0.00 $315.90

 Agent Payment Details
   
1 - Cruise (56J6C2) $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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