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

Advisory Comment

Source: ABE
Invoice # 1086922 for Ayda Rojas Cruise Center of Miami
Revised On: 5/25/2009 7:22:46 PM Invoice #: 1086922
Created On: 5/18/2009 6:53:02 PM denni.migoni mail
Activated On: 5/19/2009 6:35:47 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
68J3C2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marleny
Buitrago 		10/9/1935 F Venezuela
aydarojas@... 4148964987
2 MISS Andrea
Gutierrez 		2/26/1991 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 $1,922.18 Confirmed Not QC-ED 5/20/2009 5/20/2009

 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		 Jairo Gutierrez
...4334		 1732523
11/2009		 5/18/2009 denni.... Denni $390.00
MasterCard To Vendor
1 - Cruise		 Maria Gomez
...9094		 1732522
03/2010		 5/19/2009 denni.... Denni $390.00
MasterCard To Vendor
1 - Cruise		 Ayda Rojas
...8557		 1734318
05/2011		 5/22/2009 f.lopez Irma $500.00
MasterCard To Vendor
1 - Cruise		 Marleny Buitrago
...5860		 1734320
01/2010		 5/22/2009 f.lopez Irma $462.00
Visa To Vendor
1 - Cruise		 Maria Gomez
...4436		 1734321
03/2010		 5/22/2009 f.lopez Irma $180.18
Total Payments:
$1,922.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,922.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,922.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,922.18
Amount Paid to Date: $1,922.18
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 $1,922.18 $193.70 $1,728.48 $1,922.18 $193.70
Total Fares: $1,922.18 $193.70 $1,728.48 $1,922.18 $193.70

 Profit on Invoice
Profit on All Segments: $193.70
Total Agency Fees: $0.00
Total Invoice Profit: $193.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $193.70 $0.00 $193.70
Totals: $193.70 $0.00 $193.70

 Agent Payment Details
   
1 - Cruise (68J3C2) $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?