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

Advisory Comment

Source: ABE
Invoice # 1380721 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 6/16/2011 4:22:58 PM Invoice #: 1380721
Created On: 5/30/2011 9:10:30 AM Oscar.Gonzalez mail
Activated On: 5/31/2011 11:09:01 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/19/2011
782GX0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Gonzalez 		5/28/1975 M Panama
severiana@... 59521441199
2 MRS Lilian
Cabral 		7/26/1974 F Panama
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/19/2011 6/26/2011 $2,051.18 Confirmed Not QC-ED 5/30/2011 5/30/2011

 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		 Victor Pavon
...5051		 2318599
10/2014		 5/31/2011 a.aire Anaid $1,911.18
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2329943
02/2012		 6/16/2011 a.reyes Anaid $138.00
Visa To Vendor
1 - Cruise		 Carlos Pavon
...0879		 2329958
12/2013		 6/16/2011 a.aire Anaid $2.00
Total Payments:
$2,051.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,051.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,051.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,051.18
Amount Paid to Date: $2,051.18
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 $2,051.18 $207.00 $1,844.18 $2,051.18 $207.00
Total Fares: $2,051.18 $207.00 $1,844.18 $2,051.18 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (782GX0) $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?