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Advisory Comment

Source: ABE
Invoice # 1375323 for Sergio Fernandes Cruise Center of Miami
Revised On: 8/19/2011 5:56:51 PM Invoice #: 1375323
Created On: 5/12/2011 3:11:57 PM m.carmona mail
Activated On: 5/13/2011 5:04:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Fernandes
Panamericana Km49
Buenos aires, BA 00000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/19/2011
390GH5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Sergio
FERNANDES
7/6/1969 M Argentina
  1157537343
2 MR Veronica
DITONE
6/27/1971 F Argentina
  1157537343
3 MISS Juana
FERNANDES
10/7/2001 F Argentina
  1157537343
4 INFT Manuel
FERNANDES
9/21/2004 M Argentina
  1157537343
5 MISS Julieta
FERNANDES
8/22/2007 F Argentina
  1157537343
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/19/2011 9/23/2011 $2,373.35 Confirmed Not QC-ED 5/16/2011 7/21/2011

 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
Sergio Al Ferna...
...4830
2305993
12/2013
5/13/2011 m.carm... Marisol $750.00
Visa To Vendor
1 - Cruise
Sergio Al Ferna...
...4830
2333138
12/2013
6/20/2011 a.leyva Leyva $1,623.35
Total Payments:
$2,373.35

 Client Balance Summary
Total of Active and Cancelled Segments: $2,373.35
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,373.35
Total Agency Fees: $0.00
Total Invoice Charges: $2,373.35
Amount Paid to Date: $2,373.35
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 $2,373.35 $232.50 $2,140.85 $2,373.35 $232.50
Total Fares: $2,373.35 $232.50 $2,140.85 $2,373.35 $232.50

 Profit on Invoice
Profit on All Segments: $232.50
Total Agency Fees: $0.00
Total Invoice Profit: $232.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $232.50 $0.00 $232.50
Totals: $232.50 $0.00 $232.50

 Agent Payment Details
   
1 - Cruise (390GH5) $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 5:56:51 PM]

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