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Advisory Comment

Source: CBE
Invoice # 1324938 for CARLOS STRADA Cruise Center of Miami
Revised On: 1/13/2011 11:07:01 AM Invoice #: 1324938
Created On: 1/12/2011 11:24:29 PM i.macias mail
Activated On: 1/12/2011 11:24:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CARLOS STRADA
PUJOL 1160
BUENOS AIRES, BA 1416
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/13/2011
57ZD29
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR CARLOS
STRADA
12/23/1953 M Argentina 11154969
1/4/2015
carlosstra... 541145842635
2 MRS ELVA
ROBLEDO
4/29/1960 F Argentina 14192977
1/4/2015
carlosstra... 541145842635
3 MR GIORGIO
STRADA
12/31/1995 M Argentina 39757374
3/25/2012
carlosstra... 541145842635
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/13/2011 3/20/2011 $2,228.69 Confirmed Not QC-ED 1/13/2011 1/13/2011

 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
STRABLEDO INC
...9013
2207046
01/2012
1/12/2011 SYSTEM 57ZD29 $2,228.69
Total Payments:
$2,228.69

 Client Balance Summary
Total of Active and Cancelled Segments: $2,228.69
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,228.69
Total Agency Fees: $0.00
Total Invoice Charges: $2,228.69
Amount Paid to Date: $2,228.69
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 $2,228.69 $214.50 $2,014.19 $2,228.69 $214.50
Total Fares: $2,228.69 $214.50 $2,014.19 $2,228.69 $214.50

 Profit on Invoice
Profit on All Segments: $214.50
Total Agency Fees: $0.00
Total Invoice Profit: $214.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $214.50 $0.00 $214.50
Totals: $214.50 $0.00 $214.50

 Agent Payment Details
   
1 - Cruise (57ZD29) $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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