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Advisory Comment

Source: MAN
Invoice # 1030041 for Catalina Correa Cruise Center of Miami
Revised On: 12/30/2008 10:51:44 AM Invoice #: 1030041
Created On: 12/30/2008 10:17:33 AM f.lopez mail
Activated On: 12/30/2008 10:51:44 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Catalina Correa
Carrera 33 No 148
Casa 134
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/10/2009
96D2S8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Guillermo
Correa
5/20/1938 M Colombia
catacorrea... 3113212847
2 MRS Catalina
Correa
7/9/1976 F Colombia
catacorrea... 3113212847
3 MS Consuelo
Saltariaga
3/29/1941 F Colombia
catacorrea... 3113212847
4 MISS Melissa
Londonio
6/17/1990 F Colombia
catacorrea... 3113212847
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/10/2009 1/17/2009 $1,880.68 Confirmed Not QC-ED 12/30/2008 12/30/2008

 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
Guillermo Correa
...3257
1606556
07/2012
12/30/2008 f.lopez Fernan... $1,880.68
Total Payments:
$1,880.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,880.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,880.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,880.68
Amount Paid to Date: $1,880.68
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 Carnival Cruise Lines $1,880.68 $102.00 $1,778.68 $1,880.68 $102.00
Total Fares: $1,880.68 $102.00 $1,778.68 $1,880.68 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (96D2S8) $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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