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

Advisory Comment

Source: MAN
Invoice # 1389409 for Henry Diaz Cruise Center of Miami
Revised On: 8/19/2011 6:09:36 PM Invoice #: 1389409
Created On: 6/24/2011 1:50:04 PM m.carmona mail
Activated On: 6/24/2011 1:59:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Henry Diaz
xxxx
xxxx, 00000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/27/2011
9644279
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Henry
Diaz
1/1/1960 Venezuela
henrydiaz1... 4147770432
2 MS Jamnoryz
Delvallr
1/2/1963 Venezuela
henrydiaz1... 4147770432
3 MSTR HenryJose
Diaz
2/2/2002 Venezuela
henrydiaz1... 4147770432
4 MISS Yolanda
Diaz
2/28/2002 Venezuela
henrydiaz1... 4147770432
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/27/2011 9/3/2011 $4,014.92 Confirmed Not QC-ED 6/24/2011 6/24/2011

 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
MasterCard To Vendor
1 - Cruise
Henry Diaz
...0913
2336150
08/2013
6/23/2011 m.carm... Marisol $4,014.92
Total Payments:
$4,014.92

 Client Balance Summary
Total of Active and Cancelled Segments: $4,014.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,014.92
Total Agency Fees: $0.00
Total Invoice Charges: $4,014.92
Amount Paid to Date: $4,014.92
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. $4,014.92 $434.40 $3,580.52 $4,014.92 $434.40
Total Fares: $4,014.92 $434.40 $3,580.52 $4,014.92 $434.40

 Profit on Invoice
Profit on All Segments: $434.40
Total Agency Fees: $0.00
Total Invoice Profit: $434.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $434.40 $0.00 $434.40
Totals: $434.40 $0.00 $434.40

 Agent Payment Details
   
1 - Cruise (9644279) $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 6:09:36 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?