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

Advisory Comment

Source: ABE
Invoice # 1169117 for Astrid Land Tour Cruise Center of Miami
Revised On: 12/24/2009 3:08:12 PM Invoice #: 1169117
Created On: 12/17/2009 12:18:21 PM lissa.vanoni mail
Activated On: 12/23/2009 4:24:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Astrid Land Tour
1
1
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/23/2010
79N1T2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar
APARICIO 		1/1/1975 M United States
reservacio... 5555555555
2 MS Mirna
PINEDA 		1/1/1975 F United States
reservacio... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/23/2010 1/30/2010 $1,132.02 Confirmed Not QC-ED 12/18/2009 12/18/2009

 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		 Raul Bonilla
...5043		 1904582
10/2012		 12/23/2009 lissa.... astrid $1,172.02
Total Payments:
$1,172.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,132.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,132.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,132.02
Amount Paid to Date: $1,172.02
Balance Due From (To) Client: ($40.00)

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 $1,225.62 $111.00 $1,114.62 $1,132.02 $17.40
Total Fares: $1,225.62 $111.00 $1,114.62 $1,132.02 $17.40

 Profit on Invoice
Profit on All Segments: $17.40
Total Agency Fees: $0.00
Total Invoice Profit: $17.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $17.40 $0.00 $17.40
Totals: $17.40 $0.00 $17.40

 Agent Payment Details
   
1 - Cruise (79N1T2) $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?