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

Advisory Comment

Source: CBE
Invoice # 1506835 for Cesar Liccardo Cruise Center of Miami
Revised On: 6/4/2012 10:37:37 AM Invoice #: 1506835
Created On: 6/1/2012 3:14:57 PM i.macias mail
Activated On: 6/1/2012 3:14:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cesar Liccardo
Agua Blanca, Valle Blanco
Res Val D'Osta Apt 10-B
Valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/19/2012
27PKP1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar
Liccardo 		2/22/1975 M Italy AA2745498
4/9/2018 		cliccar@ho... 2418252568
2 MRS Thaina
Aguilera 		3/28/1983 F Venezuela 013202316
5/26/2013 		thaitai01@... 2418252568
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/19/2012 10/1/2012 $5,377.82 Confirmed Not QC-ED 6/3/2012 6/11/2012

 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		 Cesar A Liccardo
...7722		 2595301
09/2013		 6/1/2012 SYSTEM 27PKP1 $5,377.82
Total Payments:
$5,377.82

 Client Balance Summary
Total of Active and Cancelled Segments: $5,377.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,377.82
Total Agency Fees: $0.00
Total Invoice Charges: $5,377.82
Amount Paid to Date: $5,377.82
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 $5,377.82 $742.40 $4,635.42 $5,377.82 $742.40
Total Fares: $5,377.82 $742.40 $4,635.42 $5,377.82 $742.40

 Profit on Invoice
Profit on All Segments: $742.40
Total Agency Fees: $0.00
Total Invoice Profit: $742.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $742.40 $0.00 $742.40
Totals: $742.40 $0.00 $742.40

 Agent Payment Details
   
1 - Cruise (27PKP1) $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?