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Advisory Comment

Source: ABE
Invoice # 1302349 for IGNACIO ALVARADO Cruise Center of Miami
Revised On: 11/19/2010 2:47:49 PM Invoice #: 1302349
Created On: 11/3/2010 5:30:04 PM a.reyes mail
Activated On: 11/3/2010 5:37:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
IGNACIO ALVARADO
SAN JOSE
SAN JOSE
SAN JOSE, 11954-1000
Costa Rica
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/3/2010
39XB97
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ignacio
Alvarado
4/15/1968 M Costa Rica
registron@... 22212841
2 MRS Geovanna
Guzman
7/29/1979 F Costa Rica
registron@... 22212841
3 MRS Magadalena
Madrigal
5/29/1935 F Costa Rica
registron@... 22212841
4 MISS Tamara
Alvarado
10/21/2002 F Costa Rica
registron@... 22212841
5 MISS Brenda
Alvarado
9/1/2004 F Costa Rica
registron@... 22212841
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/3/2010 12/6/2010 $1,193.20 Confirmed Not QC-ED 11/6/2010 11/6/2010

 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
MasterCard To Vendor
1 - Cruise
Ignarcio Alvarado
...3962
2160599
12/2011
11/3/2010 a.reyes Ale $1,193.20
Total Payments:
$1,193.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,193.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,193.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,193.20
Amount Paid to Date: $1,193.20
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 $1,193.20 $66.00 $1,127.20 $1,193.20 $66.00
Total Fares: $1,193.20 $66.00 $1,127.20 $1,193.20 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $66.00 $66.00 $0.00
Totals: $66.00 $66.00 $0.00

 Agent Payment Details
   
1 - Cruise (39XB97) $66.00
Total Amount Received: $66.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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