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Advisory Comment

Source: ABE
Invoice # 1395781 for oswaldo Roman Cruise Center of Miami
Revised On: 7/14/2011 12:19:29 PM Invoice #: 1395781
Created On: 7/14/2011 10:43:18 AM i.macias mail
Activated On: 7/14/2011 12:19:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
oswaldo Roman
sucre 5-54
cuenca, 59372
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/22/2011
490JV7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR oswaldo
Roman
5/4/1983 M Ecuador 0103892253
11/28/2013
oxroman1@h... 59372850129
2 MISS NATALY
ORTEGA
5/31/1989 F Ecuador 0705087716
9/27/2014
oxroman1@h... 59372850129
3 MRS Anahi
Roman
3/23/2006 F Ecuador
oxroman1@h... 59372850129
4 MS Nani
Perez
12/27/1966 F Ecuador
oxroman1@h... 59372850129
5 MS Maria Belen
Roman
5/28/1992 F Ecuador
oxroman1@h... 59372850129
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/22/2011 8/26/2011 $1,483.35 Confirmed Not QC-ED 7/16/2011 7/16/2011

 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
Xavier O. Roman...
...4760
2349285
10/2012
7/14/2011 i.macias Irma $1,483.35
Total Payments:
$1,483.35

 Client Balance Summary
Total of Active and Cancelled Segments: $1,483.35
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,483.35
Total Agency Fees: $0.00
Total Invoice Charges: $1,483.35
Amount Paid to Date: $1,483.35
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 $1,483.35 $99.00 $1,384.35 $1,483.35 $99.00
Total Fares: $1,483.35 $99.00 $1,384.35 $1,483.35 $99.00

 Profit on Invoice
Profit on All Segments: $99.00
Total Agency Fees: $0.00
Total Invoice Profit: $99.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $99.00 $0.00 $99.00
Totals: $99.00 $0.00 $99.00

 Agent Payment Details
   
1 - Cruise (490JV7) $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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