No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1239035 for Diego Landaeta Cruise Center of Miami
Revised On: 8/31/2010 10:21:54 PM Invoice #: 1239035
Created On: 5/21/2010 8:13:57 PM denni.migoni mail
Activated On: 5/26/2010 3:40:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Landaeta
Carrera 35 A 3 bis 55
Cali, 00057
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/7/2010
8295469
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Diego
Landaeta
7/11/1983 M Colombia
acanala1@h... 5725242485
2 MR Sandra
Naar
6/17/1976 M Colombia
acanala1@h... 5725242485
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/7/2010 11/14/2010 $1,352.42 Confirmed Not QC-ED 5/28/2010 8/19/2010

 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
American Express To Vendor
1 - Cruise
Diego Landaeta
...6916
2034920
10/2012
5/26/2010 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise
Diego Landaeta
...6916
2111097
10/2012
8/31/2010 denni.... Denni $852.42
Total Payments:
$1,352.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,352.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,352.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,352.42
Amount Paid to Date: $1,352.42
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. $1,352.42 $135.00 $1,217.42 $1,352.42 $135.00
Total Fares: $1,352.42 $135.00 $1,217.42 $1,352.42 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $135.00 $0.00 $135.00
Totals: $135.00 $0.00 $135.00

 Agent Payment Details
   
1 - Cruise (8295469) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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