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Advisory Comment

Source: CBE
Invoice # 1301053 for Wolfang Luis Silva Bellorin Cruise Center of Miami
Revised On: 11/8/2010 1:31:03 PM Invoice #: 1301053
Created On: 10/31/2010 12:37:32 AM l.rosas mail
Activated On: 10/31/2010 12:37:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Wolfang Luis Silva Bellorin
San Jose de los Altos
Caracas, 1204
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/13/2010
70W2W0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Wolfang Luis
Silva Bellorin
9/5/1958 M Venezuela
wjsa_17@ho... 584169197217
2 MR Daniel Alejandro
Silva Acebey
9/9/1995 M Venezuela
wjsa_17@ho... 00582123751320
3 MR Hector Alexis
Silva Quintero
9/14/1998 M Venezuela
wjsa_17@ho... 00582123751320
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/13/2010 12/18/2010 $881.92 Confirmed Not QC-ED 10/31/2010 10/31/2010

 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
Wolfang L Silva
...8382
2157534
09/2015
10/31/2010 SYSTEM 70W2W0 $881.92
Total Payments:
$881.92

 Client Balance Summary
Total of Active and Cancelled Segments: $881.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $881.92
Total Agency Fees: $0.00
Total Invoice Charges: $881.92
Amount Paid to Date: $881.92
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 Carnival Cruise Lines $881.92 $37.00 $844.92 $881.92 $37.00
Total Fares: $881.92 $37.00 $844.92 $881.92 $37.00

 Profit on Invoice
Profit on All Segments: $37.00
Total Agency Fees: $0.00
Total Invoice Profit: $37.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $37.00 $55.50 ($18.50)
Totals: $37.00 $55.50 ($18.50)

 Agent Payment Details
   
1 - Cruise (70W2W0) $55.50
Total Amount Received: $55.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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