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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1540772 for Roger Marcano Cruise Center of Miami
Revised On: 9/24/2012 6:45:12 PM Invoice #: 1540772
Created On: 9/24/2012 6:45:12 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roger Marcano
urbanizacion Paso Real
Calle Cantarrana 8
Miranda, 0000
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/6/2013
38ZSP8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ruben
Marcano
3/21/1942 M Venezuela
rogercrew@... 4142931034
2 MRS Rosaura
Quintero
9/10/1951 F Venezuela
rogercrew@... 4142931034
3 MS Raiza
Marcano
5/9/1976 F Venezuela
rogercrew@... 4142931034
4 MR Jonathan
Barbosa
10/17/1975 M Venezuela
rogercrew@... 4142931034
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/6/2013 1/13/2013 $1,839.64 Confirmed Not QC-ED 9/26/2012 10/13/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,839.64
Total of All Segments: $1,839.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,839.64
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,839.64

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 $1,839.64 $70.00 $1,769.64 $1,839.64 $70.00
Total Fares: $1,839.64 $70.00 $1,769.64 $1,839.64 $70.00

 Profit on Invoice
Profit on All Segments: $70.00
Total Agency Fees: $0.00
Total Invoice Profit: $70.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $70.00 $0.00 $70.00
Totals: $70.00 $0.00 $70.00

 Agent Payment Details
   
1 - Cruise (38ZSP8) $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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