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Advisory Comment

Source: ABE
Invoice # 1522573 for Fernando Hernandez Cruise Center of Miami
Revised On: 7/26/2012 6:24:00 PM Invoice #: 1522573
Created On: 7/19/2012 12:50:28 PM denni.migoni mail
Activated On: 7/26/2012 6:24:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Hernandez
Chico Briceno 1A 618
Cabudare
Lara, 00000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/15/2012
32MQZ7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Hernandez
10/17/1968 M Venezuela
fernandoh@... 4145282868
2 MRS Maria
Bernal
8/20/1979 F Venezuela
fernandoh@... 4145282868
3 MISS Fiorella
Hernandez
7/11/2008 F Venezuela
fernandoh@... 4145282868
4 MSTR Santiago
Hernandez
3/26/2010 M Venezuela
fernandoh@... 4145282868
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/15/2012 9/22/2012 $2,836.00 Confirmed Not QC-ED 7/20/2012 7/20/2012

 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
Angelo Lapenta
...0164
2638592
02/2015
7/26/2012 denni.... Denni $2,836.00
Total Payments:
$2,836.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,836.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,836.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,836.00
Amount Paid to Date: $2,836.00
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 Carnival Cruise Lines $2,836.00 $280.00 $2,556.00 $2,836.00 $280.00
Total Fares: $2,836.00 $280.00 $2,556.00 $2,836.00 $280.00

 Profit on Invoice
Profit on All Segments: $280.00
Total Agency Fees: $0.00
Total Invoice Profit: $280.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $280.00 $0.00 $280.00
Totals: $280.00 $0.00 $280.00

 Agent Payment Details
   
1 - Cruise (32MQZ7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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