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Advisory Comment

Source: ABE
Invoice # 1280650 for Gisela Schettino Cruise Center of Miami
Revised On: 1/31/2011 7:08:43 PM Invoice #: 1280650
Created On: 9/7/2010 9:51:59 AM l.rosas mail
Activated On: 9/10/2010 10:10:54 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gisela Schettino
Av. 21 A 511
Fracc. Alamedas
Veracruz, 94580
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/23/2011
2497059
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Genaro
SCHETTINO
2/10/1936 M Mexico
giseschett... 2717144456
2 MRS Carmen
HERRERA
6/19/1941 F Mexico
giseschett... 2717144456
3 MR Jose
NIEVES
5/1/1995 M Mexico
giseschett... 2717144456
4 MR Juan
NIEVES
8/11/1993 M Mexico
giseschett... 2717144456
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/23/2011 4/30/2011 $3,726.04 Confirmed Not QC-ED 9/12/2010 1/28/2011

 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
MasterCard To Vendor
1 - Cruise
Marco A. Nieves
...2390
2117465
02/2011
9/10/2010 l.rosas Laura $1,000.00
MasterCard To Vendor
1 - Cruise
Gisela Schetino
...8278
2223920
11/2013
1/31/2011 l.raba... René $2,726.04
Total Payments:
$3,726.04

 Client Balance Summary
Total of Active and Cancelled Segments: $3,726.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,726.04
Total Agency Fees: $0.00
Total Invoice Charges: $3,726.04
Amount Paid to Date: $3,726.04
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. $3,726.04 $399.00 $3,327.04 $3,726.04 $399.00
Total Fares: $3,726.04 $399.00 $3,327.04 $3,726.04 $399.00

 Profit on Invoice
Profit on All Segments: $399.00
Total Agency Fees: $0.00
Total Invoice Profit: $399.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $399.00 $0.00 $399.00
Totals: $399.00 $0.00 $399.00

 Agent Payment Details
   
1 - Cruise (2497059) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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