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

Advisory Comment

Source: CBE
Invoice # 1489677 for Rafael Francisco Asturias Cruise Center of Miami
Revised On: 4/11/2012 11:39:45 AM Invoice #: 1489677
Created On: 4/10/2012 8:00:30 PM i.macias mail
Activated On: 4/10/2012 8:00:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Francisco Asturias
42 calle 20-02 zona 12
km 17.5 carretera a el Salvador Arrazola I 60A
Guatemala, SIN NUMERO
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/1/2012
21VQZ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael Francisco
Asturias 		9/8/1950 M Guatemala 003901053
8/11/2015 		rasturias@... 50252017694
2 MRS Adela Maria de los Angele
Wer 		7/7/1959 F Guatemala 005819834
3/26/2015 		astuwer@ya... 0050259900861
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/1/2012 7/8/2012 $3,556.42 Confirmed Not QC-ED 4/11/2012 4/11/2012

 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		 Rafael Francisc...
...1119		 2555113
12/2014		 4/10/2012 SYSTEM 21VQZ0 $3,556.42
Total Payments:
$3,556.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,556.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,556.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,556.42
Amount Paid to Date: $3,556.42
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 $3,556.42 $492.80 $3,063.62 $3,556.42 $492.80
Total Fares: $3,556.42 $492.80 $3,063.62 $3,556.42 $492.80

 Profit on Invoice
Profit on All Segments: $492.80
Total Agency Fees: $0.00
Total Invoice Profit: $492.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $492.80 $0.00 $492.80
Totals: $492.80 $0.00 $492.80

 Agent Payment Details
   
1 - Cruise (21VQZ0) $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?