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Advisory Comment

Source: MAN
Invoice # 932843 for Hector Sarmiento Central De Cruceros
Revised On: 9/22/2008 5:05:03 PM Invoice #: 932843
Created On: 4/1/2008 1:49:40 PM Irma.Macias mail
Activated On: 4/8/2008 3:09:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hector Sarmiento
Conjunto Portal del Cacique, Bucaramanga
Santander
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/13/2008
1903391
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Sarmiento
11/28/1967 M Colombia
4/1/1978
franciscoi... 5716369800
2 MS Adriana
Sarmiento
3/3/1990 F Colombia
4/1/1978
franciscoi... 5716369800
3 MR Francisco
Sarmiento
4/29/1997 M Colombia
4/1/1978
franciscoi... 5716369800
4 MRS Angela
Pinilla
5/22/1969 F Colombia
4/1/1978
franciscoi... 5716369800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/13/2008 12/20/2008 $2,990.56 Confirmed Not QC-ED 4/8/2008 9/22/2008

 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
Angela Pinilla ...
...9998
1386055
07/2009
4/8/2008 Irma.M... Irma $1,000.00
MasterCard To Vendor
1 - Cruise
Angela Pinilla ...
...9998
1531998
07/2009
9/22/2008 Irma.M... Irma $1,990.56
Total Payments:
$2,990.56

 Client Balance Summary
Total of Active and Cancelled Segments: $2,990.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,990.56
Total Agency Fees: $0.00
Total Invoice Charges: $2,990.56
Amount Paid to Date: $2,990.56
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. $2,990.56 $303.90 $2,686.66 $2,990.56 $303.90
Total Fares: $2,990.56 $303.90 $2,686.66 $2,990.56 $303.90

 Profit on Invoice
Profit on All Segments: $303.90
Total Agency Fees: $0.00
Total Invoice Profit: $303.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $303.90 $0.00 $303.90
Totals: $303.90 $0.00 $303.90

 Agent Payment Details
   
1 - Cruise (1903391) $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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