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

Advisory Comment

Source: ABE
Invoice # 924602 for Jose Calderon Central De Cruceros
Revised On: 3/11/2008 6:23:15 PM Invoice #: 924602
Created On: 3/11/2008 1:30:55 AM Oscar.Gonzalez mail
Activated On: 3/11/2008 6:21:46 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Calderon
Av 30 5869 apto 302
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/2/2008
1773797
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
CALDERON 		1/1/1975 M United States
3/11/1978 		calderonsc... 5713244943
2 MR Carmen
PAERES 		1/1/1975 M United States
3/11/1978 		calderonsc... 5713244943
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/2/2008 5/5/2008 $909.70 Confirmed Not QC-ED 3/12/2008 3/23/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Jose Calderon
...9016		 1361243
12/2009		 3/11/2008 Oscar.... Denni $909.70
Total Payments:
$909.70

 Client Balance Summary
Total of Active and Cancelled Segments: $909.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $909.70
Total Agency Fees: $0.00
Total Invoice Charges: $909.70
Amount Paid to Date: $909.70
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. $909.70 $94.50 $815.20 $909.70 $94.50
Total Fares: $909.70 $94.50 $815.20 $909.70 $94.50

 Profit on Invoice
Profit on All Segments: $94.50
Total Agency Fees: $0.00
Total Invoice Profit: $94.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $94.50 $0.00 $94.50
Totals: $94.50 $0.00 $94.50

 Agent Payment Details
   
1 - Cruise (1773797) $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?