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Advisory Comment

Source: ABE
Invoice # 1554012 for Mariela Navarrete Cruise Center of Miami
Revised On: 11/13/2012 2:29:16 PM Invoice #: 1554012
Created On: 11/12/2012 5:35:46 PM luz.rangel mail
Activated On: 11/12/2012 8:15:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariela Navarrete
Rivanereina 3055 dep 161
Santiago, 7750000
Chile
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/23/2012
43MHK7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mariela
Navarrete
5/23/1974 F Chile
navaita@ho... 56992994482
2 MR Omar
Munoz
7/28/1963 M Chile
navaita@ho... 56992994482
3 MSTR Nicolas
Zapata
8/22/1998 M Chile
navaita@ho... 56992994482
4 MISS Patricia
Aguilera
11/20/1993 F Chile
navaita@ho... 56992994482
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/23/2012 11/26/2012 $1,094.96 Confirmed Not QC-ED 11/12/2012 11/12/2012

 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
Mariela Navarrete
...3229
2711443
04/2018
11/12/2012 denni.... Denni $1,094.96
Total Payments:
$1,094.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,094.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,094.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,094.96
Amount Paid to Date: $1,094.96
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 $1,094.96 $70.40 $1,024.56 $1,094.96 $70.40
Total Fares: $1,094.96 $70.40 $1,024.56 $1,094.96 $70.40

 Profit on Invoice
Profit on All Segments: $70.40
Total Agency Fees: $0.00
Total Invoice Profit: $70.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $70.40 $0.00 $70.40
Totals: $70.40 $0.00 $70.40

 Agent Payment Details
   
1 - Cruise (43MHK7) $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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