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

Advisory Comment

Source: CBE
Invoice # 1301328 for John Gomez Cruise Center of Miami
Revised On: 4/25/2011 2:06:18 PM Invoice #: 1301328
Created On: 11/1/2010 9:14:32 AM i.macias mail
Activated On: 11/2/2010 11:19:00 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
John Gomez
Cra 28 # 37 B Sur 73
Cra 43A # 1 Sur 188
Envigado
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/16/2011
21W5X7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR John
Gomez
8/13/1965 M Colombia 71661382
6/26/2012
jaimeg@zon... 5742760886
2 MS Claudia
Mutis
12/5/1972 F Colombia 43740176
4/20/2017
jaimeg@zon... 5742760886
3 MR Pablo
Gomez
5/11/2002 M Colombia 33293713
1/27/2013
jaimeg@zon... 5742760886
4 MR Alejandro
Gomez
8/1/2004 M Colombia 1021922389
4/20/2017
jaimeg@zon... 5742760886
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/16/2011 7/24/2011 $3,164.04 Confirmed Not QC-ED 11/3/2010 4/26/2011

 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
MasterCard To Vendor
1 - Cruise
Jhon J Gomez
...4612
2159480
06/2011
11/2/2010 i.macias Irma $1,200.00
MasterCard To Vendor
1 - Cruise
Jhon J Gomez
...4612
2293710
06/2011
4/25/2011 i.macias Irma $1,964.04
Total Payments:
$3,164.04

 Client Balance Summary
Total of Active and Cancelled Segments: $3,164.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,164.04
Total Agency Fees: $0.00
Total Invoice Charges: $3,164.04
Amount Paid to Date: $3,164.04
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 Carnival Cruise Lines $3,164.04 $297.00 $2,867.04 $3,164.04 $297.00
Total Fares: $3,164.04 $297.00 $2,867.04 $3,164.04 $297.00

 Profit on Invoice
Profit on All Segments: $297.00
Total Agency Fees: $0.00
Total Invoice Profit: $297.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $297.00 $0.00 $297.00
Totals: $297.00 $0.00 $297.00

 Agent Payment Details
   
1 - Cruise (21W5X7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?