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

Advisory Comment

Source: MAN
Invoice # 1151633 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 10/30/2009 2:48:27 PM Invoice #: 1151633
Created On: 10/29/2009 1:34:02 PM lissa.vanoni mail
Activated On: 10/30/2009 1:53:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2009
8251706
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FRANCOIS GEORGE LUIS
LIMON 		4/22/1966 Paraguay
severiana@... 59521441199
2 MRS NIEVES
BARRERA 		8/11/1973 Paraguay
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/22/2009 11/29/2009 $1,199.56 Confirmed Not QC-ED 10/29/2009 10/29/2009

 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		 victor pavon
...5051		 1865461
09/2014		 10/30/2009 lissa.... lisa $1,199.56
Total Payments:
$1,199.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,199.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,199.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,199.56
Amount Paid to Date: $1,199.56
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. $1,293.16 $117.00 $1,176.16 $1,199.56 $23.40
Total Fares: $1,293.16 $117.00 $1,176.16 $1,199.56 $23.40

 Profit on Invoice
Profit on All Segments: $23.40
Total Agency Fees: $0.00
Total Invoice Profit: $23.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $23.40 $0.00 $23.40
Totals: $23.40 $0.00 $23.40

 Agent Payment Details
   
1 - Cruise (8251706) $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?