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Advisory Comment

Source: MAN
Invoice # 1512399 for Ana Mosqueda Cruise Center of Miami
Revised On: 6/18/2012 12:02:48 PM Invoice #: 1512399
Created On: 6/18/2012 10:52:51 AM fernanda.alvarez mail
Activated On: 6/18/2012 11:58:21 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Mosqueda
Av. Romulo Gallegos edf Parque res del este
Res Amapola BPH02 Boleita
Caracas
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/21/2012
24749257
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Wendy
Ortiz
12/1/1976 Venezuela
mayejj@hot... 2122398772
2 MR Robed
Jules
10/25/1973 Venezuela
mayejj@hot... 2122398772
3 MS Malcolm
Jules
1/24/2005 Venezuela
mayejj@hot... 2122398772
4 MS Nicole
Jules
10/16/2008 Venezuela
mayejj@hot... 2122398772
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/21/2012 7/28/2012 $4,734.96 Confirmed Not QC-ED 6/18/2012 6/18/2012

 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
Cruise Center o...
...9342
2608954
02/2015
6/18/2012 a.reyes Fernanda $4,734.96
Total Payments:
$4,734.96

 Client Balance Summary
Total of Active and Cancelled Segments: $4,734.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,734.96
Total Agency Fees: $0.00
Total Invoice Charges: $4,734.96
Amount Paid to Date: $4,734.96
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 Disney Cruise Line $4,734.96 $468.72 $4,266.24 $4,734.96 $468.72
Total Fares: $4,734.96 $468.72 $4,266.24 $4,734.96 $468.72

 Profit on Invoice
Profit on All Segments: $468.72
Total Agency Fees: $0.00
Total Invoice Profit: $468.72

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $468.72 $0.00 $468.72
Totals: $468.72 $0.00 $468.72

 Agent Payment Details
   
1 - Cruise (24749257) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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