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Advisory Comment

Source: ABE
Invoice # 1270482 for Clara Mejia Cruise Center of Miami
Revised On: 8/9/2010 4:49:24 PM Invoice #: 1270482
Created On: 8/9/2010 4:09:30 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clara Mejia
Calle 7 B 2770 apto 502
Medellin, NA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/1/2011
15VV91
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Clara
Mejia
2/14/1962 F Colombia
clarafotog... 3520164352
2 MR Jose
Quintero
3/13/1961 M Colombia
clarafotog... 3520164352
3 MISS Sara
Quintero
3/30/1994 F Colombia
clarafotog... 3520164352
4 MR Juan
Quintero
8/11/2000 M Colombia
clarafotog... 3520164352
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/1/2011 1/8/2011 $1,735.52 Confirmed Not QC-ED 8/11/2010 10/8/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,735.52
Total of All Segments: $1,735.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,735.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,735.52

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 $1,735.52 $80.00 $1,655.52 $1,735.52 $80.00
Total Fares: $1,735.52 $80.00 $1,655.52 $1,735.52 $80.00

 Profit on Invoice
Profit on All Segments: $80.00
Total Agency Fees: $0.00
Total Invoice Profit: $80.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $80.00 $0.00 $80.00
Totals: $80.00 $0.00 $80.00

 Agent Payment Details
   
1 - Cruise (15VV91) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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