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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1149241 for ZULMA ACOSTA Cruise Center of Miami
Revised On: 11/29/2009 1:09:24 PM Invoice #: 1149241
Created On: 10/22/2009 11:28:58 PM lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ZULMA ACOSTA
3010 SW 115 AVE
MIAMI, FL 33165
United States
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/11/2010
18M4W4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS ZULMA
ACOSTA
10/26/1975 F Colombia CC4359B783
6/12/2010
reservatio... 3052213361
2 MR JOHN
TORRES
1/20/1975 M Colombia CC71727254
12/5/2015
reservatio... 3052213361
3 INFT SAMUEL
TORRES
8/20/2008 M Colombia NUIP 1027806415
2/18/2019
reservatio... 3052213361
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/11/2010 1/16/2010 $1,085.13 Confirmed Not QC-ED 10/24/2009 11/2/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,085.13
Total of All Segments: $1,085.13
Total Agency Fees: $0.00
Total Invoice Charges: $1,085.13
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,085.13

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 $1,085.13 $54.00 $1,031.13 $1,085.13 $54.00
Total Fares: $1,085.13 $54.00 $1,031.13 $1,085.13 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (18M4W4) $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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