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Advisory Comment

Source: ABE
Invoice # 1412688 for Lourdes Davila Cruise Center of Miami
Revised On: 10/19/2011 4:01:34 PM Invoice #: 1412688
Created On: 9/7/2011 3:03:19 PM a.aire mail
Activated On: 9/12/2011 1:28:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Davila
UUrbanizacion San Jose de
los Altos
Caracas, NA
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/8/2012
542MB9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hildegar
Davila
10/17/1966 M Venezuela
marianadav... 4142360215
2 MRS Ana
Marvez
4/23/1969 F Venezuela
marianadav... 4142360215
3 MR Manuel
Davila
10/23/1997 M Venezuela
marianadav... 4142360215
4 MR Mario
Davila
7/18/2001 M Venezuela
marianadav... 4142360215
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/8/2012 1/14/2012 $1,400.52 Confirmed Not QC-ED 9/9/2011 10/15/2011

 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
Hildegar Davila
...9665
2391409
03/2013
9/12/2011 a.reyes Ale $1,000.00
Visa To Vendor
1 - Cruise
Hildegar Davila
...9665
2419122
03/2013
10/19/2011 a.aire ANAID $400.52
Total Payments:
$1,400.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,400.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,400.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,400.52
Amount Paid to Date: $1,400.52
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 $1,400.52 $63.00 $1,337.52 $1,400.52 $63.00
Total Fares: $1,400.52 $63.00 $1,337.52 $1,400.52 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $63.00 $0.00 $63.00
Totals: $63.00 $0.00 $63.00

 Agent Payment Details
   
1 - Cruise (542MB9) $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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