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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1530473 for Mary Bocaranda Cruise Center of Miami
Revised On: 8/21/2012 11:06:03 AM Invoice #: 1530473
Created On: 8/16/2012 12:29:43 PM a.aire mail
Activated On: 8/16/2012 12:37:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mary Bocaranda
Av Paez calle Valparaiso
Caracas, 0000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/13/2012
35LNX0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mary
Bocaranda
12/20/1960 F Venezuela
marybacara... 2124613068
2 MR Hector
Suarez
8/26/1961 M Venezuela
marybacara... 2124613068
3 MR Hector Jesus
Suarez
4/29/1995 M Venezuela
marybacara... 2124613068
4 MR Andres
Suarez
12/2/1998 M Venezuela
marybacara... 2124613068
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/13/2012 9/17/2012 $1,613.84 Confirmed Not QC-ED 8/17/2012 8/17/2012

 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
MasterCard To Vendor
1 - Cruise
Hector Suarez
...8121
2651148
09/2015
8/16/2012 a.aire Anaid $1,613.84
Total Payments:
$1,613.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,613.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,613.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,613.84
Amount Paid to Date: $1,613.84
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 $1,613.84 $147.20 $1,466.64 $1,613.84 $147.20
Total Fares: $1,613.84 $147.20 $1,466.64 $1,613.84 $147.20

 Profit on Invoice
Profit on All Segments: $147.20
Total Agency Fees: $0.00
Total Invoice Profit: $147.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $147.20 $0.00 $147.20
Totals: $147.20 $0.00 $147.20

 Agent Payment Details
   
1 - Cruise (35LNX0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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