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Advisory Comment

Source: MAN
Invoice # 1255553 for Liz Perez Cruise Center of Miami
Revised On: 10/11/2010 7:32:16 PM Invoice #: 1255553
Created On: 7/3/2010 3:25:20 PM l.rangel mail
Activated On: 7/13/2010 6:48:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liz Perez
Av.Arismendi.Res Plaza Gu
Lecherias, 6016
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/25/2010
18675013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS LIZ MARIANELA
PEREZ RAMIREZ
2/4/1969 F Venezuela
perezliz20... 00582812873605
2 MRS JOHN RAFAEL
LOPEZ RIVAS
10/19/1968 M Venezuela
perezliz20... 00582812873605
3 MSTR MIGUEL ANTONIO
LOPEZ PEREZ
12/29/2009 M United States
perezliz20... 00582812873605
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/25/2010 1/1/2011 $4,267.08 Confirmed Not QC-ED 7/3/2010 9/26/2010

 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
John Lopez
...7016
2072142
05/2012
7/13/2010 l.rangel luz $750.00
Visa To Vendor
1 - Cruise
Jonh R. Lopez R.
...3784
2127381
04/2014
9/21/2010 l.rangel luz $2,534.63
Visa To Vendor
1 - Cruise
John R. Lopez R.
...7016
2127385
05/2012
9/21/2010 l.rangel LUZ $167.82
American Express To Vendor
1 - Cruise
Ketherine Benja...
...1001
2128591
06/2013
9/22/2010 l.rangel luz $814.63
Total Payments:
$4,267.08

 Client Balance Summary
Total of Active and Cancelled Segments: $4,267.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,267.08
Total Agency Fees: $0.00
Total Invoice Charges: $4,267.08
Amount Paid to Date: $4,267.08
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 Norwegian Cruise Line $4,267.08 $349.80 $3,917.28 $4,267.08 $349.80
Total Fares: $4,267.08 $349.80 $3,917.28 $4,267.08 $349.80

 Profit on Invoice
Profit on All Segments: $349.80
Total Agency Fees: $0.00
Total Invoice Profit: $349.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $349.80 $524.70 ($174.90)
Totals: $349.80 $524.70 ($174.90)

 Agent Payment Details
   
1 - Cruise (18675013) $524.70
Total Amount Received: $524.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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