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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1325176 for Adriana Stallone Cruise Center of Miami
Revised On: 2/16/2011 4:14:40 PM Invoice #: 1325176
Created On: 1/13/2011 4:05:59 PM a.aire mail
Activated On: 1/13/2011 4:36:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Stallone
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/30/2011
8695632
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Adriana
Stallone
10/26/1967 Venezuela
adriana@ha... 2122515480
2 MISS Stepanie
Borbely
6/5/1986 Venezuela
adriana@ha... 2122515480
3 MR Edgar
Delgado
8/5/1988 Venezuela
adriana@ha... 2122515480
4 MR Kelvin
Delgado
7/13/1994 Venezuela
adriana@ha... 2122515480
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/30/2011 5/7/2011 $3,971.56 Confirmed Not QC-ED 1/13/2011 2/4/2011

 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
MasterCard To Vendor
1 - Cruise
Edgar Delgado
...5295
2207664
10/2012
1/13/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Herminia Marco
...7247
2207668
12/2011
1/13/2011 a.aire anaid $250.00
Visa To Vendor
1 - Cruise
Adriana Stallone
...7658
2209919
09/2013
1/17/2011 a.aire Anaid $350.00
Visa To Vendor
1 - Cruise
Edgar Delgado
...8541
2236981
02/2013
2/15/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Herminia Marco
...7247
2236983
12/2011
2/15/2011 a.aire Anaid $150.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2238024
02/2012
2/16/2011 a.reyes Anaid $2,124.45
MasterCard To Vendor
1 - Cruise
Joaquin Rengifo
...4660
2238093
02/2011
2/16/2011 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise
Joaquin Rengifo
...3186
2238095
07/2011
2/16/2011 a.aire Anaid $97.11
Total Payments:
$3,971.56

 Client Balance Summary
Total of Active and Cancelled Segments: $3,971.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,971.56
Total Agency Fees: $0.00
Total Invoice Charges: $3,971.56
Amount Paid to Date: $3,971.56
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 Royal Caribbean Int. $3,971.56 $420.00 $3,551.56 $3,971.56 $420.00
Total Fares: $3,971.56 $420.00 $3,551.56 $3,971.56 $420.00

 Profit on Invoice
Profit on All Segments: $420.00
Total Agency Fees: $0.00
Total Invoice Profit: $420.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $420.00 $0.00 $420.00
Totals: $420.00 $0.00 $420.00

 Agent Payment Details
   
1 - Cruise (8695632) $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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