No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 938452 for Carlos Aristizabal Central De Cruceros
Revised On: 4/16/2008 12:35:43 PM Invoice #: 938452
Created On: 4/16/2008 12:35:43 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Aristizabal
carrera 103 #12B-106
Cali, FL 33316
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/27/2008
9663289
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Aristizabal 		1/2/1960 M Colombia
4/16/1978 		metalorien... 3154895447
2 MRS Gladis
Lopez 		3/20/1963 F Colombia
4/16/1978 		metalorien... 3154895447
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/27/2008 5/4/2008 $2,270.26 Confirmed Not QC-ED 4/16/2008 4/16/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,270.26
Total of All Segments: $2,270.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,270.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,270.26

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. $2,270.26 $267.00 $2,003.26 $2,270.26 $267.00
Total Fares: $2,270.26 $267.00 $2,003.26 $2,270.26 $267.00

 Profit on Invoice
Profit on All Segments: $267.00
Total Agency Fees: $0.00
Total Invoice Profit: $267.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $267.00 $0.00 $267.00
Totals: $267.00 $0.00 $267.00

 Agent Payment Details
   
1 - Cruise (9663289) $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?