No Leads...  No Pendings...   f.lopez    Session: 51 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1273120 for Luis Ernesto Rivera Cruise Center of Miami
Revised On: 10/8/2010 7:33:51 PM Invoice #: 1273120
Created On: 8/16/2010 3:23:37 PM a.aire mail
Activated On: 8/16/2010 3:24:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Ernesto Rivera
Urb. Camino del Sol # 509
Vega Baja, PR 00693
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2010
9844070
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Enrique
Rivera 		6/27/1966 United States
limirivera... 7876165372
2 MRS Carmen
Martinez 		10/10/1962 United States
limirivera... 7876165372
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2010 8/27/2010 $776.14 Confirmed Not QC-ED 8/16/2010 8/16/2010

 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		 Luis E Rivera
...6874		 2098844
05/2013		 8/16/2010 a.aire Anaid $317.34
Visa To Vendor
1 - Cruise		 Luis E Rivera
...6874		 2098848
05/2013		 8/16/2010 a.aire Anaid $458.80
Total Payments:
$776.14

 Client Balance Summary
Total of Active and Cancelled Segments: $776.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $776.14
Total Agency Fees: $0.00
Total Invoice Charges: $776.14
Amount Paid to Date: $776.14
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. $776.14 $69.00 $707.14 $776.14 $69.00
Total Fares: $776.14 $69.00 $707.14 $776.14 $69.00

 Profit on Invoice
Profit on All Segments: $69.00
Total Agency Fees: $0.00
Total Invoice Profit: $69.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $69.00 $69.00 $0.00
Totals: $69.00 $69.00 $0.00

 Agent Payment Details
   
1 - Cruise (9844070) $69.00
Total Amount Received: $69.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?