No Leads...  No Pendings...   f.lopez    Session: 71 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1026440 for Ramon Angulo Cruise Center of Miami
Revised On: 12/23/2008 9:07:52 AM Invoice #: 1026440
Created On: 12/17/2008 12:22:38 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramon Angulo
CALLE 57 # 44-61 CASA 5
Barranquilla, NA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/23/2009
16121657
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ramon
Angulo
3/30/1958 M Colombia
rangulo@ar... 5753619222
2 MRS Lucy
Montes
12/19/1953 F Colombia
rangulo@ar... 5753619222
3 MR Luis Enrique
Angulo
5/2/1986 M Colombia
rangulo@ar... 5753619222
4 MR Luis Eduardo
Angulo
2/15/1989 M Colombia
rangulo@ar... 5753619222
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/23/2009 1/26/2009 $744.48 Confirmed Not QC-ED 12/18/2008 12/18/2008

 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: $744.48
Total of All Segments: $744.48
Total Agency Fees: $0.00
Total Invoice Charges: $744.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $744.48

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 Norwegian Cruise Line $744.48 $15.60 $728.88 $744.48 $15.60
Total Fares: $744.48 $15.60 $728.88 $744.48 $15.60

 Profit on Invoice
Profit on All Segments: $15.60
Total Agency Fees: $0.00
Total Invoice Profit: $15.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $15.60 $0.00 $15.60
Totals: $15.60 $0.00 $15.60

 Agent Payment Details
   
1 - Cruise (16121657) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?