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Advisory Comment

Source: ABE
Invoice # 1556575 for Neyda Ravelo Cruise Center of Miami
Revised On: 11/23/2012 2:26:19 PM Invoice #: 1556575
Created On: 11/22/2012 12:02:48 PM luz.rangel mail
Activated On: 11/23/2012 2:26:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Neyda Ravelo
Av Paez Las Flores
Caracas, 01020
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/29/2012
44HXC0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Neida
Ravelo
10/2/1962 F Venezuela
neyravelo@... 2122651177
2 MR Jaime
Castillo
9/16/1961 M Venezuela
neyravelo@... 2122651177
3 MISS Neyluz
Peralta
8/24/1982 F Venezuela
neyravelo@... 2122651177
4 MR Armando
Castillo
2/23/1990 M Venezuela
neyravelo@... 2122651177
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/29/2012 1/5/2013 $2,696.28 Confirmed Not QC-ED 11/23/2012 11/23/2012

 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
Visa To Vendor
1 - Cruise
Jaime Castillo
...0911
2718215
12/2015
11/23/2012 luz.ra... luz Ra... $2,696.28
Total Payments:
$2,696.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,696.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,696.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,696.28
Amount Paid to Date: $2,696.28
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 $2,696.28 $262.40 $2,433.88 $2,696.28 $262.40
Total Fares: $2,696.28 $262.40 $2,433.88 $2,696.28 $262.40

 Profit on Invoice
Profit on All Segments: $262.40
Total Agency Fees: $0.00
Total Invoice Profit: $262.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $262.40 $0.00 $262.40
Totals: $262.40 $0.00 $262.40

 Agent Payment Details
   
1 - Cruise (44HXC0) $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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