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Advisory Comment

Source: ABE
Invoice # 1281044 for Antonio Gutierrez Cruise Center of Miami
Revised On: 10/8/2010 5:40:19 PM Invoice #: 1281044
Created On: 9/7/2010 11:12:51 PM denni.migoni mail
Activated On: 9/9/2010 12:27:14 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Gutierrez
Calle 21 1423
Bucaramanga
Santander, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/31/2010
3552715
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Antonio
Gutierrez
12/31/1963 M Colombia
tonino.gut... 5716716697
2 MRS Noemi
Villabona
4/3/1963 F Colombia
tonino.gut... 5716716697
3 MISS Maria Camila
Gutierrez
12/15/1994 F Colombia
tonino.gut... 5716716697
4 MISS Maria Paula
Gutierrez
4/3/2000 F Colombia
tonino.gut... 5716716697
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/31/2010 1/3/2011 $2,098.68 Confirmed Not QC-ED 9/10/2010 9/22/2010

 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
Daniel Ayala
...0243
2116538
08/2013
9/9/2010 denni.... Denni $2,098.68
Total Payments:
$2,098.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,098.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,098.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,098.68
Amount Paid to Date: $2,098.68
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. $2,098.68 $218.40 $1,880.28 $2,098.68 $218.40
Total Fares: $2,098.68 $218.40 $1,880.28 $2,098.68 $218.40

 Profit on Invoice
Profit on All Segments: $218.40
Total Agency Fees: $0.00
Total Invoice Profit: $218.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $218.40 $218.40 $0.00
Totals: $218.40 $218.40 $0.00

 Agent Payment Details
   
1 - Cruise (3552715) $218.40
Total Amount Received: $218.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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