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Advisory Comment

Source: ABE
Invoice # 1513295 for Antonio Mastroianni Cruise Center of Miami
Revised On: 9/21/2012 2:17:09 AM Invoice #: 1513295
Created On: 6/20/2012 12:12:40 PM yolanda.rosas mail
Activated On: 6/20/2012 5:15:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Mastroianni
Urbanizacion Lago Marvich
Maracaibo
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/14/2012
29KWL5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Antonio
Mastroianni
10/10/1980 M Venezuela
puascumast... 04149671018
2 MR Pascual
Mastroianni
6/2/1956 M Venezuela
puascumast... 04149671018
3 MRS Virginia
Gonzalez
12/14/1955 F Venezuela
puascumast... 04149671018
4 MR Pascual
Mastroianni
10/12/2008 M Venezuela
puascumast... 04149671018
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/14/2012 10/18/2012 $1,220.80 Confirmed Not QC-ED 6/22/2012 8/5/2012

 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
Pacual Mastroia...
...2265
2611161
02/2015
6/20/2012 yoland... Yoland... $641.00
MasterCard To Vendor
1 - Cruise
Pascual Mastron...
...1812
2611168
01/2015
6/20/2012 yoland... Yoland... $229.80
Visa To Vendor
1 - Cruise
Pacual Mastroia...
...2265
2611177
02/2015
6/20/2012 yoland... Yoland... $350.00
Total Payments:
$1,220.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,220.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,220.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,220.80
Amount Paid to Date: $1,220.80
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 $1,220.80 $88.00 $1,132.80 $1,220.80 $88.00
Total Fares: $1,220.80 $88.00 $1,132.80 $1,220.80 $88.00

 Profit on Invoice
Profit on All Segments: $88.00
Total Agency Fees: $0.00
Total Invoice Profit: $88.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $88.00 $0.00 $88.00
Totals: $88.00 $0.00 $88.00

 Agent Payment Details
   
1 - Cruise (29KWL5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/21/2012 2:17:09 AM]

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