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Advisory Comment

Source: ABE
Invoice # 1494862 for Javier Calo Cruise Center of Miami
Revised On: 4/26/2012 10:26:26 AM Invoice #: 1494862
Created On: 4/25/2012 6:49:46 PM l.rabanales mail
Activated On: 4/25/2012 7:03:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Calo
Amenabar 2970
Buenos Aires, 1754
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/19/2012
23PLS3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marcelo
Gonzalez
6/23/1964 M Argentina
javiercalo... 1139690098
2 MRS Marianela
Sanchez
9/24/1974 F Argentina
javiercalo... 1139690098
3 MISS Agustina
Gonzalez
11/7/1999 F Argentina
javiercalo... 1139690098
4 MISS Catarina
Gonzalez
8/14/2003 F Argentina
javiercalo... 1139690098
5 MSTR Felipe
Gonzalez
5/6/2009 M Argentina
javiercalo... 1139690098
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/19/2012 7/23/2012 $2,007.30 Confirmed Not QC-ED 4/27/2012 5/10/2012

 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
Marcelo Gonzalez
...1160
2567537
06/2014
4/25/2012 l.raba... René $2,007.30
Total Payments:
$2,007.30

 Client Balance Summary
Total of Active and Cancelled Segments: $2,007.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,007.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,007.30
Amount Paid to Date: $2,007.30
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 $2,007.30 $182.40 $1,824.90 $2,007.30 $182.40
Total Fares: $2,007.30 $182.40 $1,824.90 $2,007.30 $182.40

 Profit on Invoice
Profit on All Segments: $182.40
Total Agency Fees: $0.00
Total Invoice Profit: $182.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $182.40 $0.00 $182.40
Totals: $182.40 $0.00 $182.40

 Agent Payment Details
   
1 - Cruise (23PLS3) $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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