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Advisory Comment

Source: ABE
Invoice # 1251803 for Richard Rivera Cruise Center of Miami
Revised On: 7/6/2010 2:36:36 PM Invoice #: 1251803
Created On: 6/23/2010 9:32:13 PM denni.migoni mail
Activated On: 6/23/2010 9:37:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Richard Rivera
Urb el Rocio 22 Calle
Madre Selva
Cayey, PR 00736
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/29/2010
65TT52
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Richard
Rivera
2/8/1971 M United States
rra7184@ao... 7875797554
2 MRS Ivonne
Olmo
4/27/1970 F United States
rra7184@ao... 7875797554
3 MSTR Richard
Rivera
8/10/1992 M United States
rra7184@ao... 7875797554
4 MISS Loraine
Rivera
6/6/2007 F United States
rra7184@ao... 7875797554
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/29/2010 9/5/2010 $1,812.56 Confirmed Not QC-ED 6/24/2010 6/24/2010

 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
Ivonne Olmo
...2309
2057757
02/2011
6/23/2010 denni.... Denni $1,812.56
Total Payments:
$1,812.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,812.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,812.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,812.56
Amount Paid to Date: $1,812.56
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 $1,812.56 $141.00 $1,671.56 $1,812.56 $141.00
Total Fares: $1,812.56 $141.00 $1,671.56 $1,812.56 $141.00

 Profit on Invoice
Profit on All Segments: $141.00
Total Agency Fees: $0.00
Total Invoice Profit: $141.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $141.00 $141.00 $0.00
Totals: $141.00 $141.00 $0.00

 Agent Payment Details
   
1 - Cruise (65TT52) $141.00
Total Amount Received: $141.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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