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Advisory Comment

Source: ABE
Invoice # 1276931 for patricia arnone Cruise Center of Miami
Revised On: 8/30/2010 5:07:54 PM Invoice #: 1276931
Created On: 8/26/2010 2:12:43 PM a.reyes mail
Activated On: 8/27/2010 10:01:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
patricia arnone
1era avenida res vanessa7
maracay edo aragua, 02101
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/18/2010
9420789
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Patricia
Arnone
9/22/1976 F Venezuela
patriciarn... 582432364102
2 MR Antonio
Mardini
6/28/1962 M Venezuela
patriciarn... 582432364102
3 MR Jorge
Mardini
6/2/1997 M Venezuela
patriciarn... 582432364102
4 MISS Valeria
Mardini
3/27/2000 F Venezuela
patriciarn... 582432364102
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/18/2010 9/25/2010 $4,154.48 Confirmed Not QC-ED 8/27/2010 8/27/2010

 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
Antonio Martini
...3988
2107690
04/2015
8/27/2010 a.reyes Ale $2,077.24
Visa To Vendor
1 - Cruise
Antonio Mardini
...3988
2107946
04/2015
8/27/2010 a.reyes Ale $2,077.24
Total Payments:
$4,154.48

 Client Balance Summary
Total of Active and Cancelled Segments: $4,154.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,154.48
Total Agency Fees: $0.00
Total Invoice Charges: $4,154.48
Amount Paid to Date: $4,154.48
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. $4,154.48 $308.00 $3,846.48 $4,154.48 $308.00
Total Fares: $4,154.48 $308.00 $3,846.48 $4,154.48 $308.00

 Profit on Invoice
Profit on All Segments: $308.00
Total Agency Fees: $0.00
Total Invoice Profit: $308.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $308.00 $0.00 $308.00
Totals: $308.00 $0.00 $308.00

 Agent Payment Details
   
1 - Cruise (9420789) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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