No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1125032 for Elexander Colina Cruise Center of Miami
Revised On: 8/29/2009 9:13:20 AM Invoice #: 1125032
Created On: 8/21/2009 10:27:57 AM a.reyes mail
Activated On: 8/21/2009 3:08:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elexander Colina
Av 14 B calle 83 y 84
Res. Nicole
Marcaibo, 4002
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/5/2009
43L4J7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Elexander
COLINA
2/24/1971 M Venezuela
ecolina200... 4146294753
2 MRS Karina
BOZO
10/4/1973 M Venezuela
ecolina200... 4146294753
3 MISS Katherine
COLINA
9/5/1991 F Venezuela
ecolina200... 4146294753
4 MR Cesar
COLINA
4/12/1997 M Venezuela
ecolina200... 4146294753
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/5/2009 9/12/2009 $2,002.88 Confirmed Not QC-ED 8/21/2009 8/21/2009

 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
Elexander Colina
...5889
1807984
07/2012
8/21/2009 f.lopez Ale $2,002.88
Total Payments:
$2,002.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,002.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,002.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,002.88
Amount Paid to Date: $2,002.88
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 $2,002.88 $159.00 $1,843.88 $2,002.88 $159.00
Total Fares: $2,002.88 $159.00 $1,843.88 $2,002.88 $159.00

 Profit on Invoice
Profit on All Segments: $159.00
Total Agency Fees: $0.00
Total Invoice Profit: $159.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $159.00 $0.00 $159.00
Totals: $159.00 $0.00 $159.00

 Agent Payment Details
   
1 - Cruise (43L4J7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?