No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1311112 for Edith Torrealba Cruise Center of Miami
Revised On: 11/29/2010 6:12:25 PM Invoice #: 1311112
Created On: 11/29/2010 6:06:47 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edith Torrealba
Urbanizacion Roca calle 3
Casa 1210
Barquisimeto, 3003
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
1/3/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Edith
Torrealba
6/13/1976 F Venezuela
editza@yah... 4245439418
2 MR Carlos
Alejo
4/19/1973 M Venezuela
editza@yah... 4245439418
3 MR Carlos
Alejo
6/19/2006 M Venezuela
editza@yah... 4245439418
4 MISS Ana
Alejo
4/7/2008 F Venezuela
editza@yah... 4245439418
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/3/2011 1/8/2011 $4,139.52 Unconfirmed Not QC-ED 11/30/2010 11/30/2010

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,139.52
Total of All Segments: $4,139.52
Total Agency Fees: $5.00
Total Invoice Charges: $4,144.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,144.52

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 Disney Cruise Line $4,139.52 $340.00 $3,799.52 $4,139.52 $340.00
Total Fares: $4,139.52 $340.00 $3,799.52 $4,139.52 $340.00

 Profit on Invoice
Profit on All Segments: $340.00
Total Agency Fees: $5.00
Total Invoice Profit: $345.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $340.00 $0.00 $340.00
Totals: $340.00 $0.00 $340.00

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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