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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1502967 for dinora alberti Cruise Center of Miami
Revised On: 6/8/2012 10:43:17 AM Invoice #: 1502967
Created On: 5/21/2012 11:11:55 AM a.reyes mail
Activated On: 5/31/2012 4:10:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
dinora alberti
04142398755
Principal De Macaracuay
Caracas, 1026
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/2/2012
26hcj7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Dinora
Alberti
10/17/1968 F Venezuela
alberti_46... 02122560182
2 MR jOSE
Moya
2/15/1962 M Venezuela
alberti_46... 02122560182
3 MR Edward
Moya
2/19/1998 M Venezuela
alberti_46... 02122560182
4 MR Andres
Moya
10/17/2003 M Venezuela
alberti_46... 02122560182
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/2/2012 9/9/2012 $2,384.24 Confirmed Not QC-ED 5/21/2012 6/9/2012

 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
Dinora Alberti
...7491
2594610
06/2016
5/31/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Jose Eduardo Moya
...2237
2594611
07/2018
5/31/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Sandra Alberti
...7648
2595067
01/2015
6/1/2012 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...9342
2599872
02/2015
6/7/2012 a.reyes Ale $1,384.24
Total Payments:
$2,384.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,384.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,384.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,384.24
Amount Paid to Date: $2,384.24
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 $2,384.24 $165.98 $2,218.26 $2,384.24 $165.98
Total Fares: $2,384.24 $165.98 $2,218.26 $2,384.24 $165.98

 Profit on Invoice
Profit on All Segments: $165.98
Total Agency Fees: $0.00
Total Invoice Profit: $165.98

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $165.98 $0.00 $165.98
Totals: $165.98 $0.00 $165.98

 Agent Payment Details
   
1 - Cruise (26hcj7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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