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Advisory Comment

Source: ABE
Invoice # 1227769 for Alexandra Orozco Cruise Center of Miami
Revised On: 6/18/2010 12:53:36 PM Invoice #: 1227769
Created On: 4/23/2010 1:15:26 PM f.lopez mail
Activated On: 4/23/2010 1:43:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alexandra Orozco
Carrera 77A 48 B
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/18/2010
9962739
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Alexandra
Orozco
6/24/1977 F Colombia
marifer199... 0115744225483
2 MR Jose Jaime
Velez
7/23/1971 M Colombia
marifer199... 0115744225483
3 MRS Maria Fernanda
Velez
11/3/1989 F Colombia
marifer199... 0115744225483
4 MR Juan Jose
Velez
2/17/1983 M Colombia
marifer199... 0115744225483
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/18/2010 6/21/2010 $1,644.84 Confirmed Not QC-ED 4/28/2010 4/28/2010

 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
Jose Jaime Velez
...4075
2008905
02/2013
4/23/2010 f.lopez oscar $1,644.84
Total Payments:
$1,644.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,644.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,644.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,644.84
Amount Paid to Date: $1,644.84
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. $1,644.84 $153.00 $1,491.84 $1,644.84 $153.00
Total Fares: $1,644.84 $153.00 $1,491.84 $1,644.84 $153.00

 Profit on Invoice
Profit on All Segments: $153.00
Total Agency Fees: $0.00
Total Invoice Profit: $153.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $153.00 $153.00 $0.00
Totals: $153.00 $153.00 $0.00

 Agent Payment Details
   
1 - Cruise (9962739) $153.00
Total Amount Received: $153.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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