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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1341371 for RUBEN AREVALO Cruise Center of Miami
Revised On: 5/18/2011 6:36:34 AM Invoice #: 1341371
Created On: 2/15/2011 12:00:16 PM a.galvan mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RUBEN AREVALO
AV NORTE DE PUEBLO NUEVO
URB VILLA CONSUELO # 11
SAN CRISTOBAL, 5001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
9/5/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Dummy
Dummy
2/10/1981 M United States
dummy@dum.my 0000000000
2 MS Dummy
Dummy
2/10/1981 F United States
dummy@dum.my 0000000000
3 MS Dummy
Dummy
2/10/1981 F United States
dummy@dum.my 0000000000
4 MS Dummy
Dummy
2/10/1981 F United States
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/5/2011 9/9/2011 $938.68 Unconfirmed Not QC-ED 2/12/2011 6/27/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $938.68
Total of All Segments: $938.68
Total Agency Fees: $0.00
Total Invoice Charges: $938.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $938.68

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 $938.68 $28.00 $910.68 $938.68 $28.00
Total Fares: $938.68 $28.00 $910.68 $938.68 $28.00

 Profit on Invoice
Profit on All Segments: $28.00
Total Agency Fees: $0.00
Total Invoice Profit: $28.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $28.00 $0.00 $28.00
Totals: $28.00 $0.00 $28.00

 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  [Date & Time: ]

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