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

Advisory Comment

Source: ABE
Invoice # 1170305 for Yesica Guzman Cruise Center of Miami
Revised On: 12/23/2009 3:42:26 PM Invoice #: 1170305
Created On: 12/21/2009 3:44:52 PM lissa.vanoni mail
Activated On: 12/23/2009 1:37:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yesica Guzman
Calle Bromeria 240
San Rafael State
Bayamon, PR 00959
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2010
74N2W4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Efrain
OSORIO ROSARIO 		9/15/1971 M United States
yesicaguzm... 7874672373
2 MRS Yesica
GUZMAN FERNANDEZ 		9/9/1977 F United States
yesicaguzm... 7874672373
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/21/2010 2/28/2010 $1,124.00 Confirmed Not QC-ED 12/22/2009 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
American Express To Vendor
1 - Cruise		 GISEL fERNANDEZ
...4008		 1904449
05/2011		 12/23/2009 lissa.... lisa $1,124.00
Total Payments:
$1,124.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,124.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,124.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,124.00
Amount Paid to Date: $1,124.00
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 $1,124.00 $102.00 $1,022.00 $1,124.00 $102.00
Total Fares: $1,124.00 $102.00 $1,022.00 $1,124.00 $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 (74N2W4) $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?