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Advisory Comment

Source: MAN
Invoice # 1185715 for Paulo Vieira Cruise Center of Miami
Revised On: 6/20/2010 8:37:26 PM Invoice #: 1185715
Created On: 1/25/2010 4:37:41 PM lissa.vanoni mail
Activated On: 1/25/2010 4:40:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paulo Vieira
1
Florianopolis
Brazil
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/8/2010
21P4G6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR PAULO
VIEIRA
5/25/1971 Brazil
tortola@to... 5548322432224
2 MRS THAIS
VIEIRA
10/16/1972 Brazil
tortola@to... 5548322432224
3 MSTR LEONARDO
VIEIRA
8/15/1989 Brazil
tortola@to... 5548322432224
4 MISS CATARINA
VIEIRA
6/29/1994 Brazil
tortola@to... 5548322432224
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/8/2010 2/12/2010 $968.56 Confirmed Not QC-ED 1/25/2010 1/1/2010

 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
pedro nedel
...8468
1929675
10/2015
1/25/2010 lissa.... lisa $968.56
Total Payments:
$968.56

 Client Balance Summary
Total of Active and Cancelled Segments: $968.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $968.56
Total Agency Fees: $0.00
Total Invoice Charges: $968.56
Amount Paid to Date: $968.56
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 Carnival Cruise Lines $968.56 $57.60 $910.96 $968.56 $57.60
Total Fares: $968.56 $57.60 $910.96 $968.56 $57.60

 Profit on Invoice
Profit on All Segments: $57.60
Total Agency Fees: $0.00
Total Invoice Profit: $57.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $57.60 $18.00 $39.60
Totals: $57.60 $18.00 $39.60

 Agent Payment Details
   
1 - Cruise (21P4G6) $18.00
Total Amount Received: $18.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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