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

Advisory Comment

Source: MAN
Invoice # 1089364 for Nicole varela Cruise Center of Miami
Revised On: 8/12/2009 11:40:01 AM Invoice #: 1089364
Created On: 5/26/2009 4:10:07 PM m.baltazar mail
Activated On: 5/26/2009 4:31:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nicole varela
venezuela
venezuela
venezuela
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2009
763285
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Yniguez 		5/31/1965 M Venezuela
lennysvare... 5804126225860
2 MRS Lennys
Varela 		6/25/1967 F Venezuela
lennysvare... 5804126225860
 



 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 $1,667.68 Confirmed Not QC-ED 5/26/2009 6/17/2009

 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
MasterCard To Vendor
1 - Cruise		 Amanda perez de...
...6965		 1736787
06/2010		 5/26/2009 m.balt... myriam $200.00
MasterCard To Vendor
1 - Cruise		 tania beatriz p...
...9567		 1749035
06/2009		 6/10/2009 m.balt... myriam $300.00
Visa To Vendor
1 - Cruise		 Jennifer Caroli...
...2248		 1749037
08/2013		 6/10/2009 m.balt... myriam $300.00
Visa To Vendor
1 - Cruise		 Jenniffer Monas...
...2248		 1767490
08/2013		 7/1/2009 m.balt... myriam $200.00
Visa To Vendor
1 - Cruise		 jennifer monast...
...2248		 1768189
08/2013		 7/2/2009 m.balt... myriam $300.00
Visa To Vendor
1 - Cruise		 jennifer monast...
...2248		 1773522
08/2011		 7/10/2009 m.balt... myriam $231.18
Visa To Vendor
1 - Cruise		 jennifer monast...
...2248		 1799657
08/2013		 8/12/2009 m.balt... myriam $136.50
Total Payments:
$1,667.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,667.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,667.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,667.68
Amount Paid to Date: $1,667.68
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. $1,667.68 $159.00 $1,508.68 $1,667.68 $159.00
Total Fares: $1,667.68 $159.00 $1,508.68 $1,667.68 $159.00

 Profit on Invoice
Profit on All Segments: $159.00
Total Agency Fees: $0.00
Total Invoice Profit: $159.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $159.00 $0.00 $159.00
Totals: $159.00 $0.00 $159.00

 Agent Payment Details
   
1 - Cruise (763285) $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?