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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1262181 for Luis Esteban Cruise Center of Miami
Revised On: 8/3/2010 5:24:48 PM Invoice #: 1262181
Created On: 7/20/2010 12:52:24 PM a.aire mail
Activated On: 7/21/2010 1:07:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Esteban
Colombia
Bogota, NA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/10/2010
23862571
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Esteban
2/15/1972 M Colombia
estebanlc@... 3186938068
2 MRS Diana
Cabieles
3/11/1972 F Colombia
estebanlc@... 3186938068
3 MR Tomas
Orrego
12/2/2003 M Colombia
estebanlc@... 3186938068
4 MR Santiago
Esteban
1/1/2001 M Colombia
estebanlc@... 3186938068
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/10/2010 10/14/2010 $2,266.44 Confirmed Not QC-ED 7/25/2010 7/25/2010

 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
Luis Esteban
...0445
2079100
03/2013
7/21/2010 a.aire Anaid $2,266.44
Total Payments:
$2,266.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,266.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,266.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,266.44
Amount Paid to Date: $2,266.44
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 Disney Cruise Line $2,266.44 $160.00 $2,106.44 $2,266.44 $160.00
Total Fares: $2,266.44 $160.00 $2,106.44 $2,266.44 $160.00

 Profit on Invoice
Profit on All Segments: $160.00
Total Agency Fees: $0.00
Total Invoice Profit: $160.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $160.00 $160.00 $0.00
Totals: $160.00 $160.00 $0.00

 Agent Payment Details
   
1 - Cruise (23862571) $160.00
Total Amount Received: $160.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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