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

Advisory Comment

Source: ABE
Invoice # 1116336 for Jamon Valdivieso Cruise Center of Miami
Revised On: 1/28/2010 9:40:53 AM Invoice #: 1116336
Created On: 7/30/2009 5:13:02 PM lissa.vanoni mail
Activated On: 7/30/2009 5:18:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jamon Valdivieso
Urb. la Riviera
Cuanca
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/13/2010
29LL53
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ramon
VALDIVIESO 		1/1/1975 M United States
macarmenv@... 593072859326
2 MS Maria del C
VASQUEZ 		1/1/1975 F United States
macarmenv@... 593072859326
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/13/2010 2/18/2010 $1,122.20 Confirmed Not QC-ED 7/30/2009 12/5/2009

 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		 Maria Vazquez
...1019		 1790012
04/2012		 7/30/2009 lissa.... Lisa $400.00
Visa To Vendor
1 - Cruise		 Maria del Carmen
...1019		 1893580
04/2011		 12/7/2009 lissa.... lisa $722.20
Total Payments:
$1,122.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,122.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,122.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,122.20
Amount Paid to Date: $1,122.20
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 $1,122.20 $102.00 $1,020.20 $1,122.20 $102.00
Total Fares: $1,122.20 $102.00 $1,020.20 $1,122.20 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (29LL53) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?