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

Advisory Comment

Source: ABE
Invoice # 1498166 for Juan Santos Cruise Center of Miami
Revised On: 5/9/2012 8:39:41 PM Invoice #: 1498166
Created On: 5/5/2012 1:12:49 PM fernanda.alvarez mail
Activated On: 5/7/2012 12:05:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Santos
Valle de la Pascua
calle Paez num 6 Via el Coroso
Guarico, 2350
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/24/2012
24RXN2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
Santos
5/12/1967 M Venezuela
balosantos... 23503413470
2 MRS Sandra
Borges
2/2/1972 F Venezuela
balosantos... 23503413470
3 MISS Susana
Santos
2/12/1992 F Venezuela
balosantos... 23503413470
4 MR Juan
Santos
11/27/2003 M Venezuela
balosantos... 23503413470
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/24/2012 8/27/2012 $1,115.96 Confirmed Not QC-ED 5/7/2012 6/15/2012

 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
Juan Santos
...2991
2576053
11/2018
5/7/2012 fernan... Fernan... $400.00
Visa To Vendor
1 - Cruise
Sandra Borges
...5700
2576054
10/2019
5/7/2012 fernan... Fernan... $400.00
Visa To Vendor
1 - Cruise
Jose Gonzalez
...9385
2577011
05/2012
5/8/2012 fernan... Fernan... $315.96
Total Payments:
$1,115.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,115.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,115.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,115.96
Amount Paid to Date: $1,115.96
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 $1,115.96 $76.80 $1,039.16 $1,115.96 $76.80
Total Fares: $1,115.96 $76.80 $1,039.16 $1,115.96 $76.80

 Profit on Invoice
Profit on All Segments: $76.80
Total Agency Fees: $0.00
Total Invoice Profit: $76.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $76.80 $0.00 $76.80
Totals: $76.80 $0.00 $76.80

 Agent Payment Details
   
1 - Cruise (24RXN2) $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?