No Leads...  No Pendings...   f.lopez    Session: 52 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1298286 for Leonor Briceno Cruise Center of Miami
Revised On: 8/8/2011 6:16:23 PM Invoice #: 1298286
Created On: 10/23/2010 11:26:53 AM a.aire mail
Activated On: 11/3/2010 3:43:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonor Briceno
Av.14B #66A-122.
Maracaibo, 4002
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/4/2011
3862213
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Erick
Herrera
7/22/1957 Venezuela
liona_86@h... 2617970406
2 MRS Marisol
Quintero
4/11/1971 F Venezuela
liona_86@h... 2617970406
3 MR Andres
Flores
5/17/1996 Venezuela
liona_86@h... 2617970406
4 MR Erick
Herrera
8/17/2007 Venezuela
liona_86@h... 2617970406
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/4/2011 9/11/2011 $4,322.56 Confirmed Not QC-ED 10/27/2010 6/11/2011

 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
Visa To Vendor
1 - Cruise
Marisol Quintero
...3231
2160479
02/2013
11/3/2010 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Erik Herrera
...3172
2299064
02/2014
5/3/2011 a.aire Anaid $900.00
Visa To Vendor
1 - Cruise
Marisol Quintero
...3370
2299066
03/2014
5/3/2011 a.aire Anaid $234.36
MasterCard To Vendor
1 - Cruise
Marisol Quintero
...5396
2305116
05/2012
5/12/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Marisol Quintero
...4804
2323438
02/2013
6/7/2011 a.aire Anaid $800.00
Visa To Vendor
1 - Cruise
Marisol Quintero
...3370
2323441
03/2014
6/7/2011 a.aire Anaid $560.00
Visa To Vendor
1 - Cruise
Erik Herrera
...3172
2323444
02/2014
6/7/2011 a.aire Anaid $428.20
Total Payments:
$4,322.56

 Client Balance Summary
Total of Active and Cancelled Segments: $4,322.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,322.56
Total Agency Fees: $0.00
Total Invoice Charges: $4,322.56
Amount Paid to Date: $4,322.56
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. $4,322.56 $473.40 $3,849.16 $4,322.56 $473.40
Total Fares: $4,322.56 $473.40 $3,849.16 $4,322.56 $473.40

 Profit on Invoice
Profit on All Segments: $473.40
Total Agency Fees: $0.00
Total Invoice Profit: $473.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $473.40 $0.00 $473.40
Totals: $473.40 $0.00 $473.40

 Agent Payment Details
   
1 - Cruise (3862213) $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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