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

Advisory Comment

Source: MAN
Invoice # 1215944 for Veronica Almiron VIP'S TOUR Cruise Center of Miami
Revised On: 6/18/2010 12:07:04 PM Invoice #: 1215944
Created On: 3/25/2010 6:00:05 PM a.reyes mail
Activated On: 3/26/2010 2:59:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Almiron VIP'S TOUR
MEXICO 782 c/ FR MORENO
Asuncion, 33023
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/4/2010
9TVL7Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luigi
Tosiani 		1/25/1948 Italy
veronica@v... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/4/2010 7/11/2010 $1,759.14 Confirmed Not QC-ED 3/27/2010 4/16/2010

 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
MasterCard To Vendor
1 - Cruise		 Victor Pavon
...4405		 1985472
08/2014		 3/26/2010 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Victor Pavon
...5051		 2010911
09/2014		 4/26/2010 a.reyes Ale $1,118.14
Total Payments:
$1,618.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,759.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,759.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,759.14
Amount Paid to Date: $1,618.14
Balance Due From (To) Client: $141.00

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 Holland America Line $1,759.14 $169.68 $1,589.46 $1,759.14 $169.68
Total Fares: $1,759.14 $169.68 $1,589.46 $1,759.14 $169.68

 Profit on Invoice
Profit on All Segments: $169.68
Total Agency Fees: $0.00
Total Invoice Profit: $169.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $169.68 $20.24 $149.44
Totals: $169.68 $20.24 $149.44

 Agent Payment Details
   
1 - Cruise (9TVL7Q) $20.24
Total Amount Received: $20.24
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?