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Advisory Comment

Source: ABE
Invoice # 1267623 for Lennys Varela Cruise Center of Miami
Revised On: 10/11/2010 4:53:35 PM Invoice #: 1267623
Created On: 8/2/2010 12:50:10 PM a.reyes mail
Activated On: 8/2/2010 4:07:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lennys Varela
Urb Los campitos ruta G
conjunto las cumbres 22 B
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/27/2010
7994282
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marcos
Castillo
10/19/1963 M Venezuela
lennysvare... 582129770796
2 MRS Mary
Varela
2/8/1970 F Venezuela
lennysvare... 582129770796
3 MR Marcos
Castillo
9/29/2002 M Venezuela
lennysvare... 582129770796
4 MISS Isabella
Castillo
1/2/2006 F Venezuela
lennysvare... 582129770796
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/27/2010 8/30/2010 $1,196.84 Confirmed Not QC-ED 8/3/2010 8/3/2010

 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
Marcos Varela
...2466
2088606
11/2011
8/2/2010 a.reyes Ale $1,196.84
Total Payments:
$1,196.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,196.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,196.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,196.84
Amount Paid to Date: $1,196.84
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 Royal Caribbean Int. $1,196.84 $57.20 $1,139.64 $1,196.84 $57.20
Total Fares: $1,196.84 $57.20 $1,139.64 $1,196.84 $57.20

 Profit on Invoice
Profit on All Segments: $57.20
Total Agency Fees: $0.00
Total Invoice Profit: $57.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $57.20 $85.80 ($28.60)
Totals: $57.20 $85.80 ($28.60)

 Agent Payment Details
   
1 - Cruise (7994282) $85.80
Total Amount Received: $85.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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