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Advisory Comment

Source: CBE
Invoice # 1166163 for JUAN DIEGO VARGAS HERRERA Cruise Center of Miami
Revised On: 12/9/2009 11:14:52 AM Invoice #: 1166163
Created On: 12/8/2009 8:00:11 PM denni.migoni mail
Activated On: 12/8/2009 8:00:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JUAN DIEGO VARGAS HERRERA
CRA 89 #19A-49 INT 14-103
BOGOTA, 11001
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/11/2010
7231734
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JUAN DIEGO
VARGAS HERRERA
10/7/1974 M Colombia 98622569
2/27/2012
juan_diego... 5714281561
2 MR ASTRID MARITZA
CANO GALINDO
2/13/1973 M Colombia 43813237
8/14/2010
juan_diego... 5714281561
3 MISS MARIA ALEJANDRA
VARGAS CANO
11/1/1993 F Colombia 43778249
11/23/2018
juan_diego... 5714281561
4 MSTR JUAN CAMILO
VARGAS CANO
6/24/2004 M Colombia 1014977028
11/23/2018
juan_diego... 5714281561
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/11/2010 1/16/2010 $1,351.88 Confirmed Not QC-ED 12/10/2009 12/10/2009

 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
Juan Vargas
...0928
1894349
07/2011
12/8/2009 denni.... Denni $1,351.88
Total Payments:
$1,351.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,351.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,351.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,351.88
Amount Paid to Date: $1,351.88
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 Royal Caribbean Int. $1,351.88 $77.60 $1,274.28 $1,351.88 $77.60
Total Fares: $1,351.88 $77.60 $1,274.28 $1,351.88 $77.60

 Profit on Invoice
Profit on All Segments: $77.60
Total Agency Fees: $0.00
Total Invoice Profit: $77.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $77.60 $0.00 $77.60
Totals: $77.60 $0.00 $77.60

 Agent Payment Details
   
1 - Cruise (7231734) $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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