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

Advisory Comment

Source: MAN
Invoice # 1297596 for Manuel Pachano Cruise Center of Miami
Revised On: 11/8/2010 1:37:23 PM Invoice #: 1297596
Created On: 10/21/2010 12:32:44 PM l.rosas mail
Activated On: 10/21/2010 12:38:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Pachano
Macuto Quinta Betty
Urb. Macaracuay
Caracas, 10710
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2010
19008789
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Pachano 		12/10/1938 Venezuela
mp_anez@ho... 2122564526
2 MRS Betty
Marquez 		5/30/1938 Venezuela
mp_anez@ho... 2122564526
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2010 12/12/2010 $2,088.44 Confirmed Not QC-ED 10/21/2010 10/21/2010

 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		 Jose Pachano
...9293		 2150769
09/2012		 10/21/2010 l.rosas Laura $2,088.44
Total Payments:
$2,088.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,088.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,088.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,088.44
Amount Paid to Date: $2,088.44
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 Norwegian Cruise Line $2,088.44 $182.70 $1,905.74 $2,088.44 $182.70
Total Fares: $2,088.44 $182.70 $1,905.74 $2,088.44 $182.70

 Profit on Invoice
Profit on All Segments: $182.70
Total Agency Fees: $0.00
Total Invoice Profit: $182.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $182.70 $182.70 $0.00
Totals: $182.70 $182.70 $0.00

 Agent Payment Details
   
1 - Cruise (19008789) $182.70
Total Amount Received: $182.70
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?