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

Advisory Comment

Source: ABE
Invoice # 1289204 for Georgina Troconis Cruise Center of Miami
Revised On: 10/11/2010 6:53:21 PM Invoice #: 1289204
Created On: 9/29/2010 1:33:32 PM a.aire mail
Activated On: 10/1/2010 3:41:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Georgina Troconis
Mia
MIAMI, FL 33130
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/31/2010
0453539
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Cardenas
12/24/1961 M United States
tortutroco... 7862719330
2 MRS Merymar
Cardozo
4/5/1975 F United States
tortutroco... 7862719330
3 MR Luis
Cardenas
12/28/1982 M United States
tortutroco... 7862719330
4 MR Manuel
Cardenas
6/10/2003 M United States
tortutroco... 7862719330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/31/2010 1/3/2011 $3,682.68 Confirmed Not QC-ED 10/2/2010 10/2/2010

 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
Merymar Cardozo
...2014
2135269
05/2011
10/1/2010 a.aire Anaid $3,682.68
Total Payments:
$3,682.68

 Client Balance Summary
Total of Active and Cancelled Segments: $3,682.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,682.68
Total Agency Fees: $0.00
Total Invoice Charges: $3,682.68
Amount Paid to Date: $3,682.68
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. $3,682.68 $456.00 $3,226.68 $3,682.68 $456.00
Total Fares: $3,682.68 $456.00 $3,226.68 $3,682.68 $456.00

 Profit on Invoice
Profit on All Segments: $456.00
Total Agency Fees: $0.00
Total Invoice Profit: $456.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $456.00 $456.00 $0.00
Totals: $456.00 $456.00 $0.00

 Agent Payment Details
   
1 - Cruise (0453539) $456.00
Total Amount Received: $456.00
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?