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Advisory Comment

Source: MAN
Invoice # 1517499 for Madelyn Russo Cruise Center of Miami
Revised On: 12/10/2012 2:39:21 PM Invoice #: 1517499
Created On: 7/3/2012 4:50:31 PM i.macias mail
Activated On: 7/4/2012 11:05:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Madelyn Russo
Calle 26 No 3534 Necochea
Buenos Aires, 11590
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/13/2013
11592430
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Julio
Martinez
8/2/1975 M Argentina
maderusso@... 2262346341
2 MRS Maria
Ruiz
8/15/1979 F Argentina
maderusso@... 2262346341
3 MISS Clara
Martinez
5/21/2009 F Argentina
maderusso@... 2262346341
4 MISS Isabel
Martinez
1/15/2011 F Argentina
maderusso@... 2262346341
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/13/2013 4/7/2013 $6,104.00 Confirmed Not QC-ED 7/3/2012 12/13/2012

 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
Maria J. Ruiz
...9857
2621044
12/2014
7/2/2012 i.macias Irma $1,000.00
Visa To Vendor
1 - Cruise
Julio M. Martinez
...6388
2621047
02/2014
7/2/2012 i.macias Irma $600.00
Visa To Vendor
1 - Cruise
Maria J. Ruiz
...9857
2644512
12/2014
8/6/2012 i.macias Irma $1,000.00
Visa To Vendor
1 - Cruise
Julio M. Martinez
...6388
2663099
02/2014
9/3/2012 i.macias Irma $500.00
Visa To Vendor
1 - Cruise
Maria J. Ruiz
...9857
2694552
12/2014
10/17/2012 i.macias Irma $1,000.00
Visa To Vendor
1 - Cruise
Hector Rodolfo ...
...2613
2729143
03/2013
12/10/2012 i.macias Irma $1,000.00
Visa To Vendor
1 - Cruise
Maria J. Ruiz
...9857
2729150
12/2014
12/10/2012 i.macias Irma $1,004.00
Total Payments:
$6,104.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,104.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,104.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,104.00
Amount Paid to Date: $6,104.00
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 Costa Cruise Lines $6,104.00 $775.20 $5,328.80 $6,104.00 $775.20
Total Fares: $6,104.00 $775.20 $5,328.80 $6,104.00 $775.20

 Profit on Invoice
Profit on All Segments: $775.20
Total Agency Fees: $0.00
Total Invoice Profit: $775.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $775.20 $0.00 $775.20
Totals: $775.20 $0.00 $775.20

 Agent Payment Details
   
1 - Cruise (11592430) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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