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Advisory Comment

Source: ABE
Invoice # 1492497 for Pablo Verdier Cruise Center of Miami
Revised On: 12/10/2012 2:59:54 PM Invoice #: 1492497
Created On: 4/18/2012 9:36:40 PM denni.migoni mail
Activated On: 5/2/2012 12:03:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Verdier
san lucas m155 s4 elpinar
ciudad de la costa
Uruguay
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/1/2013
7226551
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Pablo
Verdier Galli
7/29/1965 M Uruguay
estlemest@... 59826985216
2 MRS Estela
Lemo Estrada
9/28/1965 F Uruguay
estlemest@... 59826985216
3 MISS Noela
Verdier Lemo
11/10/1994 F Uruguay
estlemest@... 59826985216
4 MISS Nadia
Verdier Lemo
9/5/1996 F Uruguay
estlemest@... 59826985216
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2013 3/4/2013 $1,205.80 Confirmed Not QC-ED 4/23/2012 12/20/2012

 Agency Fees
 DescriptionAmount
Processing Fee $20.00
Total agency fares: $20.00

 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
Estela Lemo Est...
...8024
2572451
03/2014
5/2/2012 denni.... Denni $400.00
Visa To Vendor
1 - Cruise
Estela Lemo Est...
...8024
2729184
03/2014
12/10/2012 i.macias Irma $805.80
Visa To Vendor
1 - Cruise
Estela Lemo Est...
...8024
2729194
03/2014
12/10/2012 i.macias Paypal... $20.00
Total Payments:
$1,225.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,205.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,205.80
Total Agency Fees: $20.00
Total Invoice Charges: $1,225.80
Amount Paid to Date: $1,225.80
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 Royal Caribbean Int. $1,205.80 $89.40 $1,116.40 $1,205.80 $89.40
Total Fares: $1,205.80 $89.40 $1,116.40 $1,205.80 $89.40

 Profit on Invoice
Profit on All Segments: $89.40
Total Agency Fees: $20.00
Total Invoice Profit: $109.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $89.40 $0.00 $89.40
Totals: $89.40 $0.00 $89.40

 Agent Payment Details
   
1 - Cruise (7226551) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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