No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1485190 for Daniel Bohorquez Cruise Center of Miami
Revised On: 6/20/2012 12:55:55 PM Invoice #: 1485190
Created On: 3/27/2012 11:02:39 PM i.macias mail
Activated On: 3/27/2012 11:02:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Bohorquez
Urb. Araguaney
Edif. Acacias V
Los Guayos Carabobo, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/31/2012
20FRL5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Bohorquez 		9/11/1963 M Venezuela 029324844
10/20/2014 		danielboho... 584166400623
2 MRS Ana
Marino 		2/9/1961 F Venezuela 029139411
10/13/2014 		anam6019@h... 584164415593
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/31/2012 9/3/2012 $777.98 Confirmed Not QC-ED 3/29/2012 7/2/2012

 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		 Ana Marino
...5069		 2544906
02/2017		 3/27/2012 SYSTEM 20FRL5 $200.00
Transfer To Vendor
1 - Cruise		 From Inv # 1485...
 2545273
 3/28/2012 i.macias Irma $200.00
Visa To Vendor
1 - Cruise		 Daniel Bohorquez
...5618		 2610908
02/2017		 6/20/2012 i.macias Irma $377.98
Total Payments:
$777.98

 Client Balance Summary
Total of Active and Cancelled Segments: $777.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $777.98
Total Agency Fees: $0.00
Total Invoice Charges: $777.98
Amount Paid to Date: $777.98
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 $777.98 $73.60 $704.38 $777.98 $73.60
Total Fares: $777.98 $73.60 $704.38 $777.98 $73.60

 Profit on Invoice
Profit on All Segments: $73.60
Total Agency Fees: $0.00
Total Invoice Profit: $73.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $73.60 $0.00 $73.60
Totals: $73.60 $0.00 $73.60

 Agent Payment Details
   
1 - Cruise (20FRL5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?