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

Advisory Comment

Source: MAN
Invoice # 1545610 for Gerardo Perez Cruise Center of Miami
Revised On: 11/15/2012 6:07:04 PM Invoice #: 1545610
Created On: 10/12/2012 12:34:26 PM luz.rangel mail
Activated On: 10/12/2012 12:52:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gerardo Perez
av intercomunal
acarigua hurbanizacion villa roca 3
Caracas, 04125
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/18/2013
3793252
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
Perez 		5/27/1961 Venezuela
gerardoper... 584245072235
2 MRS Mariela
Escalona 		8/24/1964 Venezuela
gerardoper... 584245072235
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/18/2013 8/25/2013 $3,037.42 Confirmed Not QC-ED 10/12/2012 5/25/2013

 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		 Gerardo Perez
...3900		 2691237
06/2014		 10/12/2012 luz.ra... luz $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,037.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,037.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,037.42
Amount Paid to Date: $500.00
Balance Due From (To) Client: $2,537.42

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. $3,037.42 $367.20 $2,670.22 $3,037.42 $367.20
Total Fares: $3,037.42 $367.20 $2,670.22 $3,037.42 $367.20

 Profit on Invoice
Profit on All Segments: $367.20
Total Agency Fees: $0.00
Total Invoice Profit: $367.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $367.20 $0.00 $367.20
Totals: $367.20 $0.00 $367.20

 Agent Payment Details
   
1 - Cruise (3793252) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/15/2012 6:07:03 PM]

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?