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Advisory Comment

Source: ABE
Invoice # 1434892 for Patricia Olivares Cruise Center of Miami
Revised On: 11/18/2011 1:26:11 PM Invoice #: 1434892
Created On: 11/17/2011 5:02:38 PM a.aire mail
Activated On: 11/18/2011 1:23:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricia Olivares
Camino del Agua 4350 Cd d
el Este Puente Alto
Santiago, 8170467
Ivory Coast
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/23/2011
446PW5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Patricia Veronica
Olivares
2/3/1969 F Ivory Coast
pattyvom@h... 5622668833
2 MR Lenie
Gajardo
7/1/1969 M Ivory Coast
pattyvom@h... 5622668833
3 MR Lenie
Gajardo
8/3/1994 M Ivory Coast
pattyvom@h... 5622668833
4 MR Martin
Gajardo
12/15/1997 M Ivory Coast
pattyvom@h... 5622668833
5 MR Benjamin
Gajardo
1/16/2003 M Ivory Coast
pattyvom@h... 5622668833
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/23/2011 12/26/2011 $1,834.95 Confirmed Not QC-ED 11/19/2011 11/19/2011

 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
Lenie Gajardo
...5877
2439792
09/2013
11/18/2011 a.aire Anaid $1,834.95
Total Payments:
$1,834.95

 Client Balance Summary
Total of Active and Cancelled Segments: $1,834.95
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,834.95
Total Agency Fees: $0.00
Total Invoice Charges: $1,834.95
Amount Paid to Date: $1,834.95
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 $1,834.95 $156.00 $1,678.95 $1,834.95 $156.00
Total Fares: $1,834.95 $156.00 $1,678.95 $1,834.95 $156.00

 Profit on Invoice
Profit on All Segments: $156.00
Total Agency Fees: $0.00
Total Invoice Profit: $156.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $156.00 $0.00 $156.00
Totals: $156.00 $0.00 $156.00

 Agent Payment Details
   
1 - Cruise (446PW5) $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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