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Advisory Comment

Source: CBE
Invoice # 1466416 for Elias Herrera Cruise Center of Miami
Revised On: 2/13/2012 2:08:48 PM Invoice #: 1466416
Created On: 2/13/2012 1:55:42 PM i.macias mail
Activated On: 2/13/2012 1:55:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elias Herrera
urb la mantuana country 1
Turmero, 02115
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/29/2012
206TZ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Norma
Arrue
4/24/1969 F Venezuela XDA144536
3/24/2014
cagua_13@y... 2446618726
2 MR ELIAS
Herrera
12/12/1969 M Venezuela 024049742
6/18/2014
cagua_13@y... 2446618726
3 MRS Norma
Alvarez
4/15/1944 F Venezuela 032169254
7/29/2014
cagua_13@y... 2446618726
4 MR Elias
Herrera
12/18/2005 M Venezuela XDA581701
12/21/2016
cagua_13@y... 2446618726
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/29/2012 4/2/2012 $1,493.84 Confirmed Not QC-ED 2/14/2012 2/14/2012

 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
Norma Arrue
...8053
2504847
04/2021
2/13/2012 SYSTEM 206TZ4 $1,493.84
Total Payments:
$1,493.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,493.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,493.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,493.84
Amount Paid to Date: $1,493.84
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 $1,493.84 $128.00 $1,365.84 $1,493.84 $128.00
Total Fares: $1,493.84 $128.00 $1,365.84 $1,493.84 $128.00

 Profit on Invoice
Profit on All Segments: $128.00
Total Agency Fees: $0.00
Total Invoice Profit: $128.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $128.00 $0.00 $128.00
Totals: $128.00 $0.00 $128.00

 Agent Payment Details
   
1 - Cruise (206TZ4) $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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