No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1355769 for Mariana Cruz Cruise Center of Miami
Revised On: 8/19/2011 5:43:16 PM Invoice #: 1355769
Created On: 3/18/2011 5:01:15 PM m.carmona mail
Activated On: 3/18/2011 5:20:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariana Cruz
Nogoya 2690 6-A
Buenos Aires, 01417
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2011
611CV6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Mariana
CRUZ 		10/22/1973 F Argentina
marianacru... 1145015146
2 MISS Laura
PABLO 		5/21/1959 F Argentina
marianacru... 1145015146
3 MISS Mariel
MAXIT 		10/24/1967 F Argentina
marianacru... 1145015146
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/24/2011 5/1/2011 $1,605.90 Confirmed Not QC-ED 3/19/2011 3/19/2011

 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		 Mariana Cruz
...7696		 2265128
10/2012		 3/18/2011 m.carm... Marisol $1,605.90
Total Payments:
$1,605.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,605.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,605.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,605.90
Amount Paid to Date: $1,605.90
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 Carnival Cruise Lines $1,605.90 $121.50 $1,484.40 $1,605.90 $121.50
Total Fares: $1,605.90 $121.50 $1,484.40 $1,605.90 $121.50

 Profit on Invoice
Profit on All Segments: $121.50
Total Agency Fees: $0.00
Total Invoice Profit: $121.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $121.50 $0.00 $121.50
Totals: $121.50 $0.00 $121.50

 Agent Payment Details
   
1 - Cruise (611CV6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:43:16 PM]

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?