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

Advisory Comment

Source: ABE
Invoice # 1540592 for Grasy Madueno Cruise Center of Miami
Revised On: 9/25/2012 6:31:43 PM Invoice #: 1540592
Created On: 9/24/2012 11:42:02 AM denni.migoni mail
Activated On: 9/24/2012 12:06:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Grasy Madueno
Caribe, Sol y Mar Av. T
Apto 16A piso 2
CAracas, 01165
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/22/2012
9318847
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Greisy
Madueno 		4/14/1977 F Venezuela
sonesmy@ho... 58414281072
2 MR Angelo
Conde 		2/10/1978 M Venezuela
sonesmy@ho... 58414281072
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/22/2012 10/26/2012 $573.60 Confirmed Not QC-ED 9/25/2012 9/25/2012

 Agency Fees
 DescriptionAmount
Service Charges $20.00
Total agency fares: $20.00

 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		 Greisy Madueno
...7867		 2679723
07/2017		 9/21/2012 denni.... Denni $20.00
MasterCard To Vendor
1 - Cruise		 Desire Urdaneta
...8981		 2679730
05/2016		 9/24/2012 denni.... Denni $400.00
Visa To Vendor
1 - Cruise		 Guillermina Cuba
...7985		 2679735
10/2016		 9/24/2012 denni.... Denni $150.00
Visa To Vendor
1 - Cruise		 Greisy Madueno
...7867		 2679736
07/2017		 9/24/2012 denni.... Denni $23.60
Total Payments:
$593.60

 Client Balance Summary
Total of Active and Cancelled Segments: $573.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $573.60
Total Agency Fees: $20.00
Total Invoice Charges: $593.60
Amount Paid to Date: $593.60
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 Royal Caribbean Int. $573.60 $23.70 $549.90 $573.60 $23.70
Total Fares: $573.60 $23.70 $549.90 $573.60 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $20.00
Total Invoice Profit: $43.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (9318847) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?