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

Advisory Comment

Source: MAN
Invoice # 1280467 for Ricardo Rivera Cruise Center of Miami
Revised On: 1/3/2011 6:49:40 PM Invoice #: 1280467
Created On: 9/6/2010 2:52:54 PM l.rangel mail
Activated On: 9/9/2010 8:01:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Rivera
Bolivia sin no. 4562
Bolivia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/15/2010
1280903
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ricardo
Rivera
4/16/1976 M Bolivia
doctoranim... 9513341016
2 MRS Maria
Mejia
7/22/1980 F Bolivia
doctoranim... 9513341016
3 MISS Ricarda
Rivera
4/19/1998 F Bolivia
doctoranim... 9513341016
4 MSTR Ricardo
Rivera
3/24/2010 M Bolivia
doctoranim... 9513341016
5 MISS Gillian
Rivera
5/11/2006 F Bolivia
mirelameji... 9513341016
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/15/2010 11/19/2010 $1,656.30 Confirmed Not QC-ED 9/10/2010 9/16/2010

 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
RICARDO RIVERA
...3799
2117267
09/2012
9/9/2010 l.rangel luz $500.00
Visa To Vendor
1 - Cruise
Ricardo Rivera
...3799
2122415
09/2012
9/16/2010 a.reyes Ale $1,156.30
Total Payments:
$1,656.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,656.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,656.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,656.30
Amount Paid to Date: $1,656.30
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. $1,656.30 $188.25 $1,468.05 $1,656.30 $188.25
Total Fares: $1,656.30 $188.25 $1,468.05 $1,656.30 $188.25

 Profit on Invoice
Profit on All Segments: $188.25
Total Agency Fees: $0.00
Total Invoice Profit: $188.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $188.25 $99.00 $89.25
Totals: $188.25 $99.00 $89.25

 Agent Payment Details
   
1 - Cruise (1280903) $99.00
Total Amount Received: $99.00
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?