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Advisory Comment

Source: MAN
Invoice # 1345608 for Rafael Urdaneta Central De Cruceros
Revised On: 8/11/2011 2:50:44 PM Invoice #: 1345608
Created On: 2/23/2011 6:59:27 PM m.caroma1 mail
Activated On: 2/25/2011 8:06:51 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rafael Urdaneta
Lafayette 64
Caracas, 11590
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/3/2011
6991560
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rafael Humberto
Urdaneta Sanchez
6/10/1967 Venezuela
rhus70@gma... 4144447504
2 MRS Clara Jannete
Sosa Lemus
3/22/1962 Venezuela
rhus70@gma... 4144447504
3 MRS Irma Candelaria
Urdaneta Sosa
3/26/1944 Venezuela
rhus70@gma... 4144447504
4 MR Alvaro Humberti
Urdaneta Sosa
7/9/1997 Venezuela
rhus70@gma... 4144447504
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 5/3/2011 5/10/2011 $3,536.25 Confirmed Not QC-ED 2/23/2011 2/23/2011

 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
Clemente Alejan...
...0077
2246905
05/2012
2/25/2011 m.carm... Marisol $200.00
Pay Direct To Vendor
1 - Cruise
Rafael Urdaneta
transf bancaria
2369609
8/11/2011 h.vazq... Mariso... $3,336.25
Total Payments:
$3,536.25

 Client Balance Summary
Total of Active and Cancelled Segments: $3,536.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,536.25
Total Agency Fees: $0.00
Total Invoice Charges: $3,536.25
Amount Paid to Date: $3,536.25
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 Pullmantur Cruises $3,536.25 $654.05 $2,882.20 $3,536.25 $654.05
Total Fares: $3,536.25 $654.05 $2,882.20 $3,536.25 $654.05

 Profit on Invoice
Profit on All Segments: $654.05
Total Agency Fees: $0.00
Total Invoice Profit: $654.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $654.05 $0.00 $654.05
Totals: $654.05 $0.00 $654.05

 Agent Payment Details
   
1 - Cruise (6991560) $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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