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Advisory Comment

Source: ABE
Invoice # 1286275 for ALEIRA PINZON Cruise Center of Miami
Revised On: 10/8/2010 4:57:07 PM Invoice #: 1286275
Created On: 9/21/2010 12:29:55 PM chantal.suarez mail
Activated On: 9/22/2010 5:57:45 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
ALEIRA PINZON
DIAGONAL 23 84
bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/2/2010
6883020
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS ALEIRA
PINZON
8/22/1975 F Colombia
aleropica0... 7456300
2 MR LEONIDAS
PINZON
2/22/1934 M Colombia
aleropica0... 7456300
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/2/2010 12/6/2010 $681.44 Confirmed Not QC-ED 9/22/2010 9/23/2010

 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
Aleira Pinzón
...5185
2128560
09/2010
9/22/2010 l.rosas Laura $681.44
Total Payments:
$681.44

 Client Balance Summary
Total of Active and Cancelled Segments: $681.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $681.44
Total Agency Fees: $0.00
Total Invoice Charges: $681.44
Amount Paid to Date: $681.44
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 Celebrity Cruises $681.44 $32.00 $649.44 $681.44 $32.00
Total Fares: $681.44 $32.00 $649.44 $681.44 $32.00

 Profit on Invoice
Profit on All Segments: $32.00
Total Agency Fees: $0.00
Total Invoice Profit: $32.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $32.00 $48.00 ($16.00)
Totals: $32.00 $48.00 ($16.00)

 Agent Payment Details
   
1 - Cruise (6883020) $48.00
Total Amount Received: $48.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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