No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377659 for Aracelly Garcia Cruise Center of Miami
Revised On: 12/13/2011 10:51:18 AM Invoice #: 1377659
Created On: 5/19/2011 6:59:18 PM denni.migoni mail
Activated On: 5/19/2011 7:09:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aracelly Garcia
Panama
Panama, 00000
Panama
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/26/2012
4302976
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Benigna
Garcia
11/18/1951 F Panama
chelita@su... 50766737555
2 MISS Omayra
Rios
6/28/1966 F Panama
omayrarios... 50766737555
3 MISS Fany
Pujol
5/11/1976 F Panama
fpujol507@... 50766737555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/26/2012 3/4/2012 $2,673.81 Confirmed Not QC-ED 5/24/2011 12/13/2011

 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
Aracelly Garcia
...2688
2311043
09/2012
5/19/2011 denni.... Denni $750.00
Visa To Vendor
1 - Cruise
Beningna Aracel...
...2688
2455196
09/2012
12/13/2011 a.reyes Ale $1,923.81
Total Payments:
$2,673.81

 Client Balance Summary
Total of Active and Cancelled Segments: $2,673.81
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,673.81
Total Agency Fees: $0.00
Total Invoice Charges: $2,673.81
Amount Paid to Date: $2,673.81
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 Royal Caribbean Int. $2,673.81 $247.50 $2,426.31 $2,673.81 $247.50
Total Fares: $2,673.81 $247.50 $2,426.31 $2,673.81 $247.50

 Profit on Invoice
Profit on All Segments: $247.50
Total Agency Fees: $0.00
Total Invoice Profit: $247.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $247.50 $0.00 $247.50
Totals: $247.50 $0.00 $247.50

 Agent Payment Details
   
1 - Cruise (4302976) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?