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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1509928 for Sandra Boaventura Cruise Center of Miami
Revised On: 6/11/2012 6:31:44 PM Invoice #: 1509928
Created On: 6/11/2012 1:57:26 PM a.reyes mail
Activated On: 6/11/2012 6:28:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Boaventura
Urbanizacion Marbella
Calle 54 Duplex B
Panama, 00000
Panama
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/28/2012
24740343
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Michel
Goldstein
6/8/1972 M Panama
reservas6@... 5073013330
2 MRS Estela
Malca
1/29/1973 F Panama
reservas6@... 5073013330
3 MISS Ariela
Goldstein
8/29/2007 F Panama
reservas6@... 5073013330
4 MSTR Samuel
Goldstein
4/8/2006 M Panama
reservas6@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/28/2012 8/4/2012 $5,095.24 Confirmed Not QC-ED 6/11/2012 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
SANDRA DE BRAWE...
...6852
2602651
02/2016
6/11/2012 a.reyes Ale $4,704.64
Total Payments:
$4,704.64

 Client Balance Summary
Total of Active and Cancelled Segments: $5,095.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,095.24
Total Agency Fees: $0.00
Total Invoice Charges: $5,095.24
Amount Paid to Date: $4,704.64
Balance Due From (To) Client: $390.60

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 Disney Cruise Line $5,095.24 $465.40 $4,629.84 $5,095.24 $465.40
Total Fares: $5,095.24 $465.40 $4,629.84 $5,095.24 $465.40

 Profit on Invoice
Profit on All Segments: $465.40
Total Agency Fees: $0.00
Total Invoice Profit: $465.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $465.40 $0.00 $465.40
Totals: $465.40 $0.00 $465.40

 Agent Payment Details
   
1 - Cruise (24740343) $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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