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

Advisory Comment

Source: MAN
Invoice # 1266312 for Oswaldo Alvarez Cruise Center of Miami
Revised On: 8/15/2011 2:15:43 PM Invoice #: 1266312
Created On: 7/29/2010 4:51:57 PM m.carmona mail
Activated On: 7/29/2010 4:57:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oswaldo Alvarez
Calle Farias
Residencial Los Jardines T1 PB C
Ciudad Ojeda, 11523
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/5/2010
93VH74
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oswaldo
Alvarez 		1/1/1973 Colombia
o.jalvarez... 4146753968
2 MISS Valeria
Alvarez 		1/1/1991 Colombia
o.jalvarez... 4146753968
3 MR Oswaldo
Alvarez 		1/1/1992 Colombia
o.jalvarez... 4146753968
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/5/2010 8/8/2010 $1,187.56 Confirmed Not QC-ED 7/29/2010 7/29/2010

 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		 Ioner Aguirre
...5246		 2085511
01/2014		 7/29/2010 m.carm... Marisol $1,187.56
Total Payments:
$1,187.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,187.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,187.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,187.56
Amount Paid to Date: $1,187.56
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 $1,187.56 $126.40 $1,061.16 $1,187.56 $126.40
Total Fares: $1,187.56 $126.40 $1,061.16 $1,187.56 $126.40

 Profit on Invoice
Profit on All Segments: $126.40
Total Agency Fees: $0.00
Total Invoice Profit: $126.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $126.40 $118.50 $7.90
Totals: $126.40 $118.50 $7.90

 Agent Payment Details
   
1 - Cruise (93VH74) $118.50
Total Amount Received: $118.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 2:15:43 PM]

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?