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Advisory Comment

Source: CBE
Invoice # 1269701 for Marcelo Teixeira Cruise Center of Miami
Revised On: 1/3/2011 6:43:44 PM Invoice #: 1269701
Created On: 8/6/2010 11:07:07 PM l.rosas mail
Activated On: 8/6/2010 11:07:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Teixeira
medrano 157
ituzaingo, BA 1714
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/11/2011
75VS91
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Nerea Susana
Aldasoro
12/19/1967 F Argentina 18520776
4/26/2015
doctorteix... 541146240284
2 MISS Paloma
Lopez
2/20/1998 F Argentina 41063509
4/26/2015
doctorteix... 541146240284
3 MISS Guadalupe
Teixeira
6/9/2002 F Argentina 44262440
4/26/2015
doctorteix... 541146240284
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/11/2011 2/14/2011 $922.39 Confirmed Not QC-ED 8/8/2010 12/3/2010

 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
American Express To Vendor
1 - Cruise
teixeira marcelo
...1002
2091901
03/2011
8/6/2010 SYSTEM 75VS91 $300.00
American Express To Vendor
1 - Cruise
Marcelo TEixeira
...1002
2126852
03/2011
9/20/2010 l.rosas Laura $622.39
Total Payments:
$922.39

 Client Balance Summary
Total of Active and Cancelled Segments: $922.39
Total of Pending and Quote Segments: $0.00
Total of All Segments: $922.39
Total Agency Fees: $0.00
Total Invoice Charges: $922.39
Amount Paid to Date: $922.39
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 $922.39 $46.00 $876.39 $922.39 $46.00
Total Fares: $922.39 $46.00 $876.39 $922.39 $46.00

 Profit on Invoice
Profit on All Segments: $46.00
Total Agency Fees: $0.00
Total Invoice Profit: $46.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $46.00 $69.00 ($23.00)
Totals: $46.00 $69.00 ($23.00)

 Agent Payment Details
   
1 - Cruise (75VS91) $69.00
Total Amount Received: $69.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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