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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1508832 for Maria Hernandez Cruise Center of Miami
Revised On: 6/7/2012 4:38:52 PM Invoice #: 1508832
Created On: 6/7/2012 4:37:46 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Hernandez
Av las Industrias
Valle de la Pascua, 00000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/16/2012
28FDP2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Alejandra
Hernandez
2/5/1976 F Venezuela
valleceram... 2353420850
2 MR Manuel Rafael
Arellano
10/1/1975 M Venezuela
valleceram... 2353420850
3 MR Jose Manuel
Arellano
11/1/2005 M Venezuela
valleceram... 2353420850
4 MISS Maria Carlota
Arellano
12/26/2007 F Venezuela
valleceram... 2353420850
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/16/2012 8/20/2012 $1,753.84 Confirmed Not QC-ED 6/8/2012 6/8/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,753.84
Total of All Segments: $1,753.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,753.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,753.84

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 $1,753.84 $169.60 $1,584.24 $1,753.84 $169.60
Total Fares: $1,753.84 $169.60 $1,584.24 $1,753.84 $169.60

 Profit on Invoice
Profit on All Segments: $169.60
Total Agency Fees: $0.00
Total Invoice Profit: $169.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $169.60 $0.00 $169.60
Totals: $169.60 $0.00 $169.60

 Agent Payment Details
   
1 - Cruise (28FDP2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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