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Advisory Comment

Source: MAN
Invoice # 1022445 for Liza Diaz Columbia Tours Cruise Center of Miami
Revised On: 12/8/2008 1:38:52 PM Invoice #: 1022445
Created On: 12/8/2008 11:41:26 AM lissa.vanoni mail
Activated On: 12/8/2008 12:04:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liza Diaz Columbia Tours
Urb. Marbella, Calle 54
Duplex 4b P.O. Box 0823-02843
Panama
Panama
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/1/2009
2526912
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Adolfo
De La Guardia
2/23/1970 Panama
liza@colum... 5073013330
2 MRS Ivette
Real
6/30/1972 Panama
liza@colum... 5073013330
3 MISS Chandru
Tejoomal Nathani
9/5/1993 Panama
liza@colum... 5073013330
4 MSTR Rodolfo
De La Guardia
2/17/1999 Panama
liza@colum... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2009 3/8/2009 $2,860.20 Confirmed Not QC-ED 12/8/2008 12/8/2008

 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
Visa To Vendor
1 - Cruise
Liza Dias
...7013
1589852
12/2011
12/8/2008 lissa.... Liza $2,860.20
Total Payments:
$2,860.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,860.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,860.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,860.20
Amount Paid to Date: $2,860.20
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. $2,860.20 $243.00 $2,617.20 $2,860.20 $243.00
Total Fares: $2,860.20 $243.00 $2,617.20 $2,860.20 $243.00

 Profit on Invoice
Profit on All Segments: $243.00
Total Agency Fees: $0.00
Total Invoice Profit: $243.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $243.00 $0.00 $243.00
Totals: $243.00 $0.00 $243.00

 Agent Payment Details
   
1 - Cruise (2526912) $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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