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Advisory Comment

Source: ABE
Invoice # 1462057 for Alejandra Franco Cruise Center of Miami
Revised On: 2/3/2012 5:11:05 PM Invoice #: 1462057
Created On: 2/2/2012 4:15:30 PM a.aire mail
Activated On: 2/3/2012 5:07:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Franco
Arismendi con Av.Bolivar, Edificio 24Top
Apartamento PHA, Lechería
Anzoátegui, 0111
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/5/2012
127TG6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alejandra Eglee
Franco
9/19/1981 F Venezuela
afranco81@... 212212121
2 MR Yilbert Saul
Medina
2/14/1981 M Venezuela
afranco81@... 212212121
3 MISS Miranda Valentina
Medina
8/19/2009 F Venezuela
afranco81@... 212212121
4 MSTR Alessandro Saul
Medina
9/5/2011 M Venezuela
afranco81@... 212212121
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/5/2012 3/9/2012 $1,609.00 Confirmed Not QC-ED 2/3/2012 2/3/2012

 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
Yilbert Medina
...1224
2497559
11/2013
2/3/2012 a.aire Anaid $1,609.00
Total Payments:
$1,609.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,609.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,609.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,609.00
Amount Paid to Date: $1,609.00
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 $1,609.00 $124.80 $1,484.20 $1,609.00 $124.80
Total Fares: $1,609.00 $124.80 $1,484.20 $1,609.00 $124.80

 Profit on Invoice
Profit on All Segments: $124.80
Total Agency Fees: $0.00
Total Invoice Profit: $124.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $124.80 $0.00 $124.80
Totals: $124.80 $0.00 $124.80

 Agent Payment Details
   
1 - Cruise (127TG6) $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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