No Leads...  No Pendings...   f.lopez    Session: 53 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1355122 for Pablo Contreras Cruise Center of Miami
Revised On: 4/1/2011 6:05:00 PM Invoice #: 1355122
Created On: 3/17/2011 11:45:34 AM a.aire mail
Activated On: 3/18/2011 5:49:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Contreras
Urb. Terraza de San Diego
CARABOBO, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/18/2011
19551093
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ynardy
Lopez 		2/27/1969 M Venezuela
sanchezana... 2417814478
2 MRS Marisol
Cabrera 		9/14/1969 F Venezuela
sanchezana... 2417814478
3 MR Diego
Lopez 		3/19/2001 M Venezuela
sanchezana... 2417814478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/18/2011 6/25/2011 $2,383.62 Confirmed Not QC-ED 3/18/2011 3/25/2011

 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		 Marisol Cabrera
...5051		 2265144
07/2011		 3/18/2011 a.aire Anaid $395.00
Visa To Vendor
1 - Cruise		 Ynardy Lopez
...9356		 2265145
09/2013		 3/18/2011 a.aire Anaid $395.00
Visa To Vendor
1 - Cruise		 Aroldo Cabrera
...3375		 2275334
08/2014		 3/31/2011 a.aire anaid $395.00
MasterCard To Vendor
1 - Cruise		 Pablo Contreras
...3929		 2276178
08/2014		 4/1/2011 a.aire Anaid $1,198.62
Total Payments:
$2,383.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,383.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,383.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,383.62
Amount Paid to Date: $2,383.62
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 Norwegian Cruise Line $2,383.62 $242.55 $2,141.07 $2,383.62 $242.55
Total Fares: $2,383.62 $242.55 $2,141.07 $2,383.62 $242.55

 Profit on Invoice
Profit on All Segments: $242.55
Total Agency Fees: $0.00
Total Invoice Profit: $242.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $242.55 $0.00 $242.55
Totals: $242.55 $0.00 $242.55

 Agent Payment Details
   
1 - Cruise (19551093) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?