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Advisory Comment

Source: MAN
Invoice # 1251537 for Martin Iriart Cruise Center of Miami
Revised On: 7/19/2010 11:24:03 PM Invoice #: 1251537
Created On: 6/23/2010 2:17:24 PM i.macias mail
Activated On: 6/23/2010 2:34:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martin Iriart
Cardiel No 5946
Mar de Plata, BA 7600
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/26/2010
31TR19
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Martin
Iriart
10/24/1967 M Argentina
iriartx@gm... 2234704116
2 MRS Sandra
Larrumbide
5/10/1970 F Argentina
iriartx@gm... 2234704116
3 MRS Morena
Iriart
7/10/1999 F Argentina
iriartx@gm... 2234704116
4 MR Alejo
Iriart
10/17/2000 M Argentina
iriartx@gm... 2234704116
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/26/2010 10/3/2010 $1,366.04 Confirmed Not QC-ED 6/23/2010 7/13/2010

 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
Martin Iriart
...7248
2057320
03/2013
6/23/2010 i.macias Irma $1,000.00
Visa To Vendor
1 - Cruise
Martin Iriart
...7248
2066515
03/2013
7/6/2010 f.lopez Irma $366.04
Total Payments:
$1,366.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,366.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,366.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,366.04
Amount Paid to Date: $1,366.04
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 $1,366.04 $63.00 $1,303.04 $1,366.04 $63.00
Total Fares: $1,366.04 $63.00 $1,303.04 $1,366.04 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $63.00 $63.00 $0.00
Totals: $63.00 $63.00 $0.00

 Agent Payment Details
   
1 - Cruise (31TR19) $63.00
Total Amount Received: $63.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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