No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1286673 for Ines Toro Cruise Center of Miami
Revised On: 10/25/2010 3:07:52 PM Invoice #: 1286673
Created On: 9/22/2010 11:29:20 AM l.rabanales mail
Activated On: 9/23/2010 2:03:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ines Toro
Carrera 37 No5 Dur 66
Apartemento 603
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2010
9987371
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ines
Toro 		4/9/1963 F Colombia
juangvelas... 5742683221
2 MR Juan
Velasquez 		5/31/1955 M Colombia
juangvelas... 5742683221
3 MISS Maria Ines
Velasquez 		10/1/1990 F Colombia
juangvelas... 5742683221
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2010 1/3/2011 $4,529.17 Confirmed Not QC-ED 9/25/2010 10/4/2010

 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		 Juan G. Velasquez
...8925		 2129124
09/2011		 9/23/2010 l.raba... René $750.00
Visa To Vendor
1 - Cruise		 Juan G. Velasqu...
...8925		 2142286
09/2011		 10/11/2010 l.raba... René $3,779.17
Total Payments:
$4,529.17

 Client Balance Summary
Total of Active and Cancelled Segments: $4,529.17
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,529.17
Total Agency Fees: $0.00
Total Invoice Charges: $4,529.17
Amount Paid to Date: $4,529.17
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. $4,529.17 $537.00 $3,992.17 $4,529.17 $537.00
Total Fares: $4,529.17 $537.00 $3,992.17 $4,529.17 $537.00

 Profit on Invoice
Profit on All Segments: $537.00
Total Agency Fees: $0.00
Total Invoice Profit: $537.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $537.00 $537.00 $0.00
Totals: $537.00 $537.00 $0.00

 Agent Payment Details
   
1 - Cruise (9987371) $537.00
Total Amount Received: $537.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?