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Advisory Comment

Source: ABE
Invoice # 1171817 for Aritza Columbia Tours Cruise Center of Miami
Revised On: 12/30/2009 11:36:26 AM Invoice #: 1171817
Created On: 12/28/2009 11:00:15 AM a.reyes mail
Activated On: 12/30/2009 11:35:57 AM Skin: Cruise Center of Miami Cruise Center of Miami

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

Summary
[Active]
#1 - Cruise
2/14/2010
5385914
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Amrit
Mollah
1/19/1974 M Panama
aritza@col... 5073013330
2 MRS Tania
Rodriguez
10/7/1970 F United States
aritza@col... 5073013330
3 MISS Andrea
Mollah
2/3/2000 F Panama
aritza@col... 5073013330
4 MR Jean Paul
Mollah
3/26/2006 M Panama
aritza@col... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/14/2010 2/21/2010 $3,916.92 Confirmed Not QC-ED 12/30/2009 12/30/2009

 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
American Express To Vendor
1 - Cruise
Elias Cohen
...2004
1907950
09/2011
12/30/2009 a.reyes Ale $3,916.92
Total Payments:
$3,916.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,916.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,916.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,916.92
Amount Paid to Date: $3,916.92
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 Royal Caribbean Int. $3,916.92 $414.00 $3,502.92 $3,916.92 $414.00
Total Fares: $3,916.92 $414.00 $3,502.92 $3,916.92 $414.00

 Profit on Invoice
Profit on All Segments: $414.00
Total Agency Fees: $0.00
Total Invoice Profit: $414.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $414.00 $0.00 $414.00
Totals: $414.00 $0.00 $414.00

 Agent Payment Details
   
1 - Cruise (5385914) $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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