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

Advisory Comment

Source: MAN
Invoice # 1309987 for Lucia Vanegas Cruise Center of Miami
Revised On: 11/30/2010 6:17:29 PM Invoice #: 1309987
Created On: 11/25/2010 6:15:36 PM l.rangel mail
Activated On: 11/30/2010 6:14:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lucia Vanegas
-3 No. 9 Checador casa 18 A
Bogota, S/N
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/11/2011
2902630
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Diego Alonso
Moreno Suarez
4/26/1965 Colombia
lucia.v.an... 3185777554
2 MRS LUCIA CRISTINA
VANEGAS TARAZONA
10/16/1963 Colombia
lucia.v.an... 3185777554
3 MRS ERIKA NATALIA
MORENO VANEGAS
11/10/2010 F Colombia
   
4 MR DIEGO ALEJANDRO
MORENO VANEGAS
11/25/2004 M Colombia
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 6/11/2011 6/18/2011 $1,958.00 Confirmed Not QC-ED 11/25/2010 11/25/2010

 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
MasterCard To Vendor
1 - Cruise
LUCIA VANEGAS
...6960
2179984
09/2013
11/30/2010 l.rangel LUZ $1,600.00
Visa To Vendor
1 - Cruise
LUCIA VANEGAS
...1212
2179986
09/2013
11/30/2010 l.rangel LUZ $358.00
Total Payments:
$1,958.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,958.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,958.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,958.00
Amount Paid to Date: $1,958.00
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 Pullmantur Cruises $1,958.00 $149.70 $1,808.30 $1,958.00 $149.70
Total Fares: $1,958.00 $149.70 $1,808.30 $1,958.00 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 Agent Payment Details
   
1 - Cruise (2902630) $0.00
Total Amount Received: $0.00
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?