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Advisory Comment

Source: MAN
Invoice # 1132545 for Edu Columbia Tours Cruise Center of Miami
Revised On: 10/30/2009 11:27:13 AM Invoice #: 1132545
Created On: 9/9/2009 5:56:47 PM lissa.vanoni mail
Activated On: 9/10/2009 12:03:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edu Columbia Tours
1
1
Panama
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/8/2009
23550187
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eric
Britton
4/3/1974 Panama
edu@columb... 5073013330
2 MRS Arlene
Diamond
5/24/1975 Panama
edu@columb... 5073013330
3 MS Sonia
Gallardo
4/23/1947 Panama
edu@columb... 5073013330
4 MSTR Ricardo
Britton Jr
1/22/2006 M Panama
edu@columb... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 11/8/2009 11/12/2009 $2,552.92 Confirmed Not QC-ED 9/9/2009 9/9/2009

 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
Eric Britton
...0220
1822667
04/2014
9/10/2009 lissa.... Edu $2,452.92
MasterCard To Vendor
1 - Cruise
Eduvina de Silv...
...4503
1865319
11/2011
10/30/2009 lissa.... Lisa $100.00
Total Payments:
$2,552.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,552.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,552.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,552.92
Amount Paid to Date: $2,552.92
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 Disney Cruise Line $2,552.92 $165.00 $2,387.92 $2,552.92 $165.00
Total Fares: $2,552.92 $165.00 $2,387.92 $2,552.92 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise (23550187) $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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