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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1113042 for Federico Gomez Cruise Center of Miami
Revised On: 8/31/2009 6:13:25 PM Invoice #: 1113042
Created On: 7/22/2009 4:58:54 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Federico Gomez
Calle 772116 Apart. 401
Manizales
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/16/2009
3346373
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Federico
Gomez
12/18/1978 Colombia
federicogo... 573107793858
2 MRS Hilda
Torres
10/2/1985 Colombia
federicogo... 573107793858
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/16/2009 11/20/2009 $624.06 Confirmed Not QC-ED 7/22/2009 7/22/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $624.06
Total of All Segments: $624.06
Total Agency Fees: $0.00
Total Invoice Charges: $624.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $624.06

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. $624.06 $30.40 $593.66 $624.06 $30.40
Total Fares: $624.06 $30.40 $593.66 $624.06 $30.40

 Profit on Invoice
Profit on All Segments: $30.40
Total Agency Fees: $0.00
Total Invoice Profit: $30.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $30.40 $0.00 $30.40
Totals: $30.40 $0.00 $30.40

 Agent Payment Details
   
1 - Cruise (3346373) $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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