No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1519961 for Maira Gomez Cruise Center of Miami
Revised On: 8/31/2012 2:21:35 AM Invoice #: 1519961
Created On: 7/11/2012 11:33:25 AM yolanda.rosas mail
Activated On: 7/12/2012 4:50:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maira Gomez
Carupano 33
Sucre
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/23/2012
31PHF7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maira
Gomez
12/16/1970 F Venezuela
repuestost... 58294331211
2 MR Francisco
Albornett
8/15/1967 M Venezuela
repuestost... 58294331211
3 MR Francisco Leon
Albornett
9/13/1997 M Venezuela
repuestost... 58294331211
4 MR Francisco Pablo
Albornett
9/13/1997 M Venezuela
repuestost... 58294331211
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/23/2012 9/27/2012 $1,130.80 Confirmed Not QC-ED 7/12/2012 7/15/2012

 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
Francisco Albor...
...6185
2626905
03/2016
7/12/2012 yoland... Yoland... $400.00
Visa To Vendor
1 - Cruise
Maira G de Albo...
...6748
2626906
03/2016
7/12/2012 yoland... Yoland... $400.00
MasterCard To Vendor
1 - Cruise
Francisco J Alb...
...0269
2626911
12/2013
7/12/2012 yoland... Yoland... $330.80
Total Payments:
$1,130.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,130.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,130.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,130.80
Amount Paid to Date: $1,130.80
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 $1,130.80 $73.60 $1,057.20 $1,130.80 $73.60
Total Fares: $1,130.80 $73.60 $1,057.20 $1,130.80 $73.60

 Profit on Invoice
Profit on All Segments: $73.60
Total Agency Fees: $0.00
Total Invoice Profit: $73.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $73.60 $0.00 $73.60
Totals: $73.60 $0.00 $73.60

 Agent Payment Details
   
1 - Cruise (31PHF7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/31/2012 2:21:35 AM]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?