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

Advisory Comment

Source: ABE
Invoice # 1126487 for Mauricio Monsalve Cruise Center of Miami
Revised On: 9/30/2009 7:40:09 AM Invoice #: 1126487
Created On: 8/25/2009 11:03:55 AM a.reyes mail
Activated On: 8/25/2009 11:07:42 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mauricio Monsalve
Calle 89 # 9oF -40
Bogota DC
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/20/2009
21L4M3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mauricio
Monsalve
4/20/1966 M Colombia 79405073
1/16/2018
mmonsalve@... 4381814
2 MRS Sandra
Parra
5/17/1968 F Colombia 51893575
1/16/2018
mmonsalve@... 4381814
3 MISS Karen
Monsalve
9/17/1995 F Colombia 1001295520
1/17/2018
mmonsalve@... 4381814
4 MISS Jeimmy
Monsalve
7/21/2000 F Colombia
mmonsalve@... 4381814
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/20/2009 12/24/2009 $2,274.92 Confirmed Not QC-ED 8/27/2009 10/11/2009

 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
MasterCard To Vendor
1 - Cruise
Mauricio Monsalve
...9939
1810692
02/2011
8/25/2009 a.reyes Ale $2,274.92
Total Payments:
$2,274.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,274.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,274.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,274.92
Amount Paid to Date: $2,274.92
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 $2,274.92 $253.50 $2,021.42 $2,274.92 $253.50
Total Fares: $2,274.92 $253.50 $2,021.42 $2,274.92 $253.50

 Profit on Invoice
Profit on All Segments: $253.50
Total Agency Fees: $0.00
Total Invoice Profit: $253.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $253.50 $0.00 $253.50
Totals: $253.50 $0.00 $253.50

 Agent Payment Details
   
1 - Cruise (21L4M3) $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?