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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1006237 for Colombia Tours Xenai De Bello Cruise Center of Miami
Revised On: 11/14/2008 9:01:04 PM Invoice #: 1006237
Created On: 10/22/2008 9:46:21 AM lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Colombia Tours Xenai De Bello
Apartado Postal 0823-028
Zona 7
Panama
Panama
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/15/2009
8024752
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Juliveth
RAMOS
1/1/1975 F United States
xenia@colu... 5073013330
2 MS Miriam
CASTILLO
1/1/1975 F United States
xenia@colu... 5073013330
3 MS Joan
RAMOS
1/1/2004 F United States
xenia@colu... 5073013330
4 MS Sebastian
DELGADO
1/1/2004 F United States
xenia@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/15/2009 2/22/2009 $2,987.20 Confirmed Not QC-ED 10/24/2008 11/27/2008

 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: $2,987.20
Total of All Segments: $2,987.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,987.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,987.20

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. $2,987.20 $202.00 $2,785.20 $2,987.20 $202.00
Total Fares: $2,987.20 $202.00 $2,785.20 $2,987.20 $202.00

 Profit on Invoice
Profit on All Segments: $202.00
Total Agency Fees: $0.00
Total Invoice Profit: $202.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $202.00 $0.00 $202.00
Totals: $202.00 $0.00 $202.00

 Agent Payment Details
   
1 - Cruise (8024752) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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