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Advisory Comment

Source: CBE
Invoice # 1310984 for Victoria Gonzalez Cruise Center of Miami
Revised On: 12/13/2010 1:51:43 PM Invoice #: 1310984
Created On: 11/29/2010 2:06:05 PM i.macias mail
Activated On: 11/30/2010 10:52:20 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victoria Gonzalez
364 Sedgewood circle
West Melbourne, FL 32904
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/13/2011
14XV72
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Victoria
Gonzalez
10/15/1977 F Colombia AL 783041
7/7/2019
vickygonza... 5743534935
2 MR Carlos
Velasquez
3/29/1977 M Colombia AH 868243
3/2/2011
cvelasquez... 5743534935
3 MS Sebastian
Velasquez
12/8/2009 F Colombia AM 341686
6/2/2019
vickygonza... 5743534935
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/13/2011 1/16/2011 $853.61 Confirmed Not QC-ED 11/30/2010 11/30/2010

 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
Hector J Gonzal...
...7771
2179537
01/2011
11/30/2010 i.macias Irma $853.61
Total Payments:
$853.61

 Client Balance Summary
Total of Active and Cancelled Segments: $853.61
Total of Pending and Quote Segments: $0.00
Total of All Segments: $853.61
Total Agency Fees: $0.00
Total Invoice Charges: $853.61
Amount Paid to Date: $853.61
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 $853.61 $66.00 $787.61 $853.61 $66.00
Total Fares: $853.61 $66.00 $787.61 $853.61 $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 (14XV72) $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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