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Advisory Comment

Source: MAN
Invoice # 1146393 for Karem Espinosa Cruise Center of Miami
Revised On: 11/30/2009 11:22:49 AM Invoice #: 1146393
Created On: 10/15/2009 2:39:49 PM lissa.vanoni mail
Activated On: 10/22/2009 6:15:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karem Espinosa
1
1
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/27/2009
97m7n6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Ofelia
Garcia
6/8/1940 United States
espinosa.k... 5743217373
2 MRS Gloria Berenice
Echavarria Ruiz
4/15/1963 United States
espinosa.k... 5743217373
3 MR Maximiliano
Echavarria Ruiz
12/1/1958 Colombia
espinosa.k... 5743217373
4 MS Maryluz
Garcia
4/7/1981 F Colombia
espinosa.k... 5743217373
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/3/2010 $3,364.96 Confirmed Not QC-ED 10/15/2009 12/22/2009

 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
Discover To Vendor
1 - Cruise
Mariluz Garcia
...0607
1858865
04/2013
10/22/2009 lissa.... lisa $841.24
MasterCard To Vendor
1 - Cruise
Jhon Echavarria
...6609
1858866
10/2009
10/22/2009 lissa.... lisa $841.24
MasterCard To Vendor
1 - Cruise
gloria Eachavaria
...4592
1858867
01/2012
10/22/2009 lissa.... lisa $841.24
American Express To Vendor
1 - Cruise
Ofelia Garcia
...9364
1858869
05/2011
10/22/2009 lissa.... lisa $841.24
Total Payments:
$3,364.96

 Client Balance Summary
Total of Active and Cancelled Segments: $3,364.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,364.96
Total Agency Fees: $0.00
Total Invoice Charges: $3,364.96
Amount Paid to Date: $3,364.96
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 $3,364.96 $324.34 $3,040.62 $3,364.96 $324.34
Total Fares: $3,364.96 $324.34 $3,040.62 $3,364.96 $324.34

 Profit on Invoice
Profit on All Segments: $324.34
Total Agency Fees: $0.00
Total Invoice Profit: $324.34

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $324.34 $0.00 $324.34
Totals: $324.34 $0.00 $324.34

 Agent Payment Details
   
1 - Cruise (97m7n6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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