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Advisory Comment

Source: MAN
Invoice # 1104975 for Franklin Pereira Cruise Center of Miami
Revised On: 8/25/2009 4:29:28 PM Invoice #: 1104975
Created On: 7/3/2009 10:43:51 AM f.lopez mail
Activated On: 7/3/2009 11:11:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Franklin Pereira
Av. Atlantico, Terraza del atlantico
TH 14-25
Bolivar, 8050
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/20/2009
23513866
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Franklin
Pereira
5/26/1969 Venezuela
fypereira@... 4166601368
2 MRS Susana
Soto
4/7/1969 Venezuela
fypereira@... 4166601368
3 MISS Valeria
Castellanos
10/17/1998 Venezuela
fypereira@... 4166601368
4 MR Diego
Pereira
5/26/2005 Venezuela
fypereira@... 4166601368
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/20/2009 9/24/2009 $2,070.92 Confirmed Not QC-ED 7/3/2009 7/3/2009

 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
Franklin Pereira
...1581
1768384
03/2014
3/3/2014 f.lopez Marisol $2,070.92
Total Payments:
$2,070.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,070.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,070.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,070.92
Amount Paid to Date: $2,070.92
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 Disney Cruise Line $2,070.92 $144.50 $1,926.42 $2,070.92 $144.50
Total Fares: $2,070.92 $144.50 $1,926.42 $2,070.92 $144.50

 Profit on Invoice
Profit on All Segments: $144.50
Total Agency Fees: $0.00
Total Invoice Profit: $144.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $144.50 $0.00 $144.50
Totals: $144.50 $0.00 $144.50

 Agent Payment Details
   
1 - Cruise (23513866) $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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