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Advisory Comment

Source: MAN
Invoice # 1146374 for Karem Espinosa Cruise Center of Miami
Revised On: 10/23/2009 12:48:21 PM Invoice #: 1146374
Created On: 10/15/2009 2:12:55 PM lissa.vanoni mail
Activated On: 10/23/2009 10:22:31 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karem Espinosa
1
1
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/27/2009
97m2n4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose Arturo
Garcia
1/9/1947 M United States
espinosa.k... 5743217373
2 MS Karem Viviana
Espinosa Echavaria
9/20/1978 F Colombia
espinosa.k... 5743217373
3 MR Carlos Javier
Carvajal Amaya
12/27/1997 M Colombia
espinosa.k... 5743217373
4 MR Kenny Alberto
Espinosa Echavarria
6/6/1987 M Colombia
espinosa.k... 7543217373
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/3/2010 $3,364.96 Confirmed Not QC-ED 10/16/2009 10/16/2009

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
American Express To Vendor
1 - Cruise
Ofelia Garcia
...9364
1859109
05/2011
10/23/2009 lissa.... Lisa $841.24
Visa To Vendor
1 - Cruise
Karem Espinosa
...3945
1859111
09/2012
10/23/2009 lissa.... lisa $1,000.00
MasterCard To Vendor
1 - Cruise
Marta Zuluaga
...0469
1859112
03/2010
10/23/2009 lissa.... lisa $1,103.10
MasterCard To Vendor
1 - Cruise
Jhon Echavarria
...8630
1859116
10/2010
10/23/2009 lissa.... lisa $420.62
Total Payments:
$3,364.96

 Client Balance Summary
Total of Active and Cancelled Segments: $3,364.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,364.96
Total Agency Fees: $5.00
Total Invoice Charges: $3,369.96
Amount Paid to Date: $3,364.96
Balance Due From (To) Client: $5.00

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 $3,364.96 $324.34 $3,040.62 $3,364.96 $324.34
Total Fares: $3,364.96 $324.34 $3,040.62 $3,364.96 $324.34

 Profit on Invoice
Profit on All Segments: $324.34
Total Agency Fees: $5.00
Total Invoice Profit: $329.34

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $324.34 $0.00 $324.34
Totals: $324.34 $0.00 $324.34

 Agent Payment Details
   
1 - Cruise (97m2n4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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