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Advisory Comment

Source: ABE
Invoice # 1242280 for JORGE CHAVEZ VEGA Cruise Center of Miami
Revised On: 6/30/2010 10:48:22 AM Invoice #: 1242280
Created On: 5/31/2010 7:19:22 PM h.vazquez mail
Activated On: 6/1/2010 2:59:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE CHAVEZ VEGA
CALLE 19A # 82-65 T14-202
BOGOTA, 11000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/28/2010
99S6T7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
CHAVEZ
12/31/1974 M Colombia AL760477
6/3/2018
administra... 5712943538
2 MRS DIANA
JIMENEZ
9/15/1981 F Colombia AI992786
12/30/2013
catleyatri... 5712943538
3 MRS MARIELA
VEGA
10/3/1954 F Colombia AI308853
10/26/2011
ventas@fer... 5715601745
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/28/2010 7/2/2010 $1,236.60 Confirmed Not QC-ED 6/1/2010 6/1/2010

 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 Chavez
...6176
2039155
09/2013
6/1/2010 oswald... Oswaldo $1,236.60
Total Payments:
$1,236.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,236.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,236.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,236.60
Amount Paid to Date: $1,236.60
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 Carnival Cruise Lines $1,236.60 $78.00 $1,158.60 $1,236.60 $78.00
Total Fares: $1,236.60 $78.00 $1,158.60 $1,236.60 $78.00

 Profit on Invoice
Profit on All Segments: $78.00
Total Agency Fees: $0.00
Total Invoice Profit: $78.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $78.00 $117.00 ($39.00)
Totals: $78.00 $117.00 ($39.00)

 Agent Payment Details
   
1 - Cruise (99S6T7) $117.00
Total Amount Received: $117.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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