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Advisory Comment

Source: ABE
Invoice # 1392442 for Fanny Salinas Cruise Center of Miami
Revised On: 7/5/2011 7:26:05 PM Invoice #: 1392442
Created On: 7/4/2011 8:02:24 PM denni.migoni mail
Activated On: 7/5/2011 7:26:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fanny Salinas
Palmeras de Sn Ignacio
Bloque A lote 12
Tegucigalpa, 00000
Honduras
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/12/2011
321JL6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Fanny
Salinas
12/17/1978 F Honduras
fannysalin... 50422358717
2 MR Rasel
Tome
5/12/1972 M Honduras
fannysalin... 50422358717
3 MISS Linda
Tome
3/22/1995 F Honduras
fannysalin... 50422358717
4 MSTR Rasel Fernando
Tome
1/8/2001 M Honduras
fannysalin... 50422358717
5 MISS Sofia
Tome
9/3/2002 F United States
fannysalin... 50422358717
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/12/2011 9/16/2011 $1,073.35 Confirmed Not QC-ED 7/6/2011 7/6/2011

 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
Fanny Salinas
...7540
2343233
11/2014
7/5/2011 denni.... Denni $1,073.35
Total Payments:
$1,073.35

 Client Balance Summary
Total of Active and Cancelled Segments: $1,073.35
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,073.35
Total Agency Fees: $0.00
Total Invoice Charges: $1,073.35
Amount Paid to Date: $1,073.35
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 $1,073.35 $37.50 $1,035.85 $1,073.35 $37.50
Total Fares: $1,073.35 $37.50 $1,035.85 $1,073.35 $37.50

 Profit on Invoice
Profit on All Segments: $37.50
Total Agency Fees: $0.00
Total Invoice Profit: $37.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $37.50 $0.00 $37.50
Totals: $37.50 $0.00 $37.50

 Agent Payment Details
   
1 - Cruise (321JL6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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