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

Advisory Comment

Source: ABE
Invoice # 1198384 for Diana Lucia Jimenez Central De Cruceros
Revised On: 8/12/2011 2:55:12 PM Invoice #: 1198384
Created On: 2/19/2010 12:07:15 PM m.carmona mail
Activated On: 2/22/2010 12:48:26 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Diana Lucia Jimenez
Calle 16 No 24 C 15
Medellin, 33015
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/20/2010
2GMKHQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
BEDOYA
1/1/1975 M Colombia
jorgebed@h... 5743868610
2 MRS Diana
JIMENEZ
1/1/1975 F Colombia
jorgebed@h... 5743868610
3 MR Sebastian
BEDOYA
1/1/2006 M Colombia
jorgebed@h... 5743868610
4 MR Nicolas
BEDOYA
1/1/2006 M Colombia
jorgebed@h... 5743868610
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/20/2010 3/27/2010 $2,459.04 Confirmed Not QC-ED 2/19/2010 2/19/2010

 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
Jorge Bedoya Ra...
...6417
1955481
11/2017
2/22/2010 Fernan... Marisol $2,459.04
Total Payments:
$2,459.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,459.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,459.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,459.04
Amount Paid to Date: $2,459.04
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 Princess Cruises $2,459.04 $221.40 $2,237.64 $2,459.04 $221.40
Total Fares: $2,459.04 $221.40 $2,237.64 $2,459.04 $221.40

 Profit on Invoice
Profit on All Segments: $221.40
Total Agency Fees: $0.00
Total Invoice Profit: $221.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $221.40 $221.40 $0.00
Totals: $221.40 $221.40 $0.00

 Agent Payment Details
   
1 - Cruise (2GMKHQ) $221.40
Total Amount Received: $221.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 2:55:12 PM]

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?