No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1499060 for Alba Gonzalez Cruise Center of Miami
Revised On: 7/24/2012 5:38:42 PM Invoice #: 1499060
Created On: 5/8/2012 4:28:18 PM a.aire mail
Activated On: 5/15/2012 5:34:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alba Gonzalez
Caracas
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/9/2012
3692038
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rixio
Urdaneta
10/10/1971 Venezuela
albamarina... 22617481968
2 MRS Alba
Gonzalez
5/26/1971 Venezuela
albamarina... 22617481968
3 MISS Albani
Urdaneta
8/14/1995 Venezuela
albamarina... 22617481968
4 MISS Alejandra
Urdaneta
8/27/1996 Venezuela
albamarina... 22617481968
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/9/2012 9/16/2012 $3,714.12 Confirmed Not QC-ED 5/8/2012 6/16/2012

 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
Rixio Urdaneta
...8011
2635626
10/2017
7/23/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Dorkis Moran
...7047
2635627
07/2012
7/23/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise
Gilberto Gonzalez
...5060
2635629
03/2016
7/23/2012 a.aire Anaid $190.00
MasterCard To Vendor
1 - Cruise
Alexis Higuera
...7961
2636884
10/2016
7/24/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Roraima Rojas
...4189
2636887
12/2016
7/24/2012 a.aire Anaid $370.00
MasterCard To Vendor
1 - Cruise
Gerardo Gonzalez
...9652
2636890
03/2014
7/24/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Alba Gonzalez
...5140
2636900
12/2014
7/24/2012 a.aire Anaid $386.47
Visa To Vendor
1 - Cruise
Jaszbereny Urda...
...3065
2637020
01/2014
7/24/2012 a.aire Anaid $1,167.65
Total Payments:
$3,714.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,714.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,714.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,714.12
Amount Paid to Date: $3,714.12
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. $3,714.12 $383.40 $3,330.72 $3,714.12 $383.40
Total Fares: $3,714.12 $383.40 $3,330.72 $3,714.12 $383.40

 Profit on Invoice
Profit on All Segments: $383.40
Total Agency Fees: $0.00
Total Invoice Profit: $383.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $383.40 $0.00 $383.40
Totals: $383.40 $0.00 $383.40

 Agent Payment Details
   
1 - Cruise (3692038) $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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