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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1448369 for Maria Silva Cruise Center of Miami
Revised On: 1/4/2012 2:16:31 PM Invoice #: 1448369
Created On: 1/4/2012 11:47:19 AM a.aire mail
Activated On: 1/4/2012 2:10:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Silva
condomino los ingleses pa
rcela 23
santiago, 0000
Ivory Coast
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/1/2012
246RL6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge Washington
Aravena
11/3/1955 M Ivory Coast
maritte278... 5627383083
2 MRS Maria Teresa
Silva
7/22/1966 F Ivory Coast
maritte278... 5627383083
3 MISS Javiera
Aravena
9/1/1997 F Ivory Coast
maritte278... 5627383083
4 MISS Florencia
Aravena
4/30/2002 F Ivory Coast
maritte278... 5627383083
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/1/2012 3/5/2012 $1,833.84 Confirmed Not QC-ED 1/5/2012 1/5/2012

 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
Jorge Aravena
...0745
2469677
08/2013
1/4/2012 a.aire Anaid $1,833.84
Total Payments:
$1,833.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,833.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,833.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,833.84
Amount Paid to Date: $1,833.84
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 $1,833.84 $171.00 $1,662.84 $1,833.84 $171.00
Total Fares: $1,833.84 $171.00 $1,662.84 $1,833.84 $171.00

 Profit on Invoice
Profit on All Segments: $171.00
Total Agency Fees: $0.00
Total Invoice Profit: $171.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $171.00 $0.00 $171.00
Totals: $171.00 $0.00 $171.00

 Agent Payment Details
   
1 - Cruise (246RL6) $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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