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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1330058 for WILLIAMS ARMANDO VILLASANA Cruise Center of Miami
Revised On: 8/8/2011 8:16:16 PM Invoice #: 1330058
Created On: 1/23/2011 2:48:20 PM denni.migoni mail
Activated On: 1/24/2011 8:39:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
WILLIAMS ARMANDO VILLASANA
AV. JOSE ANTONIO ANZOATEG
ANACO ESTADO ANZOATEGUI RESEL BOSQUE EDF ARAGUAN, 6003
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/21/2011
5345828
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR WILLIAMS ARMANDO
VILLASANA
10/12/1960 M Venezuela D0541237
11/7/2011
VILLASANAW... 0282995106
2 MRS YZORA DE LOS ANGELES
SALAZAR VILLASANA
2/19/1964 F Venezuela D0541251
11/7/2011
YZODELOSAN... 04163233142
3 MR Denis Jose
Zambrano
1/1/1950 M Venezuela
VILLASANAW... 0282995106
4 MRS Hortensia
Villasana
1/1/1950 F Venezuela
VILLASANAW... 0282995106
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2011 8/28/2011 $3,519.08 Confirmed Not QC-ED 1/28/2011 5/28/2011

 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
Williams Villas...
...6629
2217926
05/2014
1/24/2011 denni.... Denni $1,000.00
Visa To Vendor
1 - Cruise
Williams Villas...
...6629
2296874
05/2014
4/29/2011 denni.... Denni $2,519.08
Total Payments:
$3,519.08

 Client Balance Summary
Total of Active and Cancelled Segments: $3,519.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,519.08
Total Agency Fees: $0.00
Total Invoice Charges: $3,519.08
Amount Paid to Date: $3,519.08
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. $3,519.08 $366.00 $3,153.08 $3,519.08 $366.00
Total Fares: $3,519.08 $366.00 $3,153.08 $3,519.08 $366.00

 Profit on Invoice
Profit on All Segments: $366.00
Total Agency Fees: $0.00
Total Invoice Profit: $366.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $366.00 $0.00 $366.00
Totals: $366.00 $0.00 $366.00

 Agent Payment Details
   
1 - Cruise (5345828) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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