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Advisory Comment

Source: MAN
Invoice # 1069302 for Aritza Clolumbia Tours Cruise Center of Miami
Revised On: 5/5/2009 5:43:23 PM Invoice #: 1069302
Created On: 3/31/2009 1:51:19 PM lissa.vanoni mail
Activated On: 3/31/2009 1:54:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aritza Clolumbia Tours
Panama
Panama City
Panama
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/27/2009
6183353
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Oscar Humberto
Juarez
6/18/1966 Panama
aritza@col... 5073013330
2 MRS Claudia
Paz de Juarez
7/14/1973 Panama
aritza@col... 5073013330
3 MS Maria Fernanda
Juarez
10/21/1981 Panama
aritza@col... 5073013330
4 MSTR Oscar Esteban
Juarez
8/25/1999 Panama
aritza@col... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/27/2009 7/11/2009 $4,499.80 Confirmed Not QC-ED 3/31/2009 3/31/2009

 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
Hnery Perez
...7013
1692548
12/2011
3/31/2009 lissa.... Aritza $400.00
Total Payments:
$400.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,499.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,499.80
Total Agency Fees: $0.00
Total Invoice Charges: $4,499.80
Amount Paid to Date: $400.00
Balance Due From (To) Client: $4,099.80

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 Costa Cruise Lines $5,023.00 $436.00 $4,587.00 $4,499.80 ($87.20)
Total Fares: $5,023.00 $436.00 $4,587.00 $4,499.80 ($87.20)

 Profit on Invoice
Profit on All Segments: ($87.20)
Total Agency Fees: $0.00
Total Invoice Profit: ($87.20)

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines ($87.20) $0.00 ($87.20)
Totals: ($87.20) $0.00 ($87.20)

 Agent Payment Details
   
1 - Cruise (6183353) $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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