No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1324152 for Carlos Convit Cruise Center of Miami
Revised On: 8/19/2011 3:15:57 PM Invoice #: 1324152
Created On: 1/11/2011 4:09:42 PM m.carmona mail
Activated On: 1/11/2011 4:34:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Convit
Del Urbin CntInecon P1 1
Caracas, 00001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/26/2011
8916480
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Convit 		1/1/1962 Venezuela
cconvit@gm... 5821224351
2 MRS Carmen
Cordova 		1/1/1964 F Venezuela
cconvit@gm... 5821224351
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/26/2011 5/7/2011 $3,777.32 Confirmed Not QC-ED 1/11/2011 1/1/2010

 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		 Carlos Convit
...1286		 2206067
12/2011		 1/11/2011 m.carm... Marisol $3,777.32
Total Payments:
$3,777.32

 Client Balance Summary
Total of Active and Cancelled Segments: $3,777.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,777.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,777.32
Amount Paid to Date: $3,777.32
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 Costa Cruise Lines $3,777.32 $564.40 $3,212.92 $3,777.32 $564.40
Total Fares: $3,777.32 $564.40 $3,212.92 $3,777.32 $564.40

 Profit on Invoice
Profit on All Segments: $564.40
Total Agency Fees: $0.00
Total Invoice Profit: $564.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $564.40 $0.00 $564.40
Totals: $564.40 $0.00 $564.40

 Agent Payment Details
   
1 - Cruise (8916480) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:15:57 PM]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?