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Advisory Comment

Source: MAN
Invoice # 1310966 for Lucia Cristina Vanegas Tarazona Central De Cruceros
Revised On: 8/19/2011 1:49:33 PM Invoice #: 1310966
Created On: 11/29/2010 1:39:05 PM m.carmona mail
Activated On: 11/29/2010 1:59:42 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Lucia Cristina Vanegas Tarazona
Diagonal 3 No, 902
Cundinamar, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/11/2011
2917406
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alvaro
Vanegas Perdomo
12/19/1963 Colombia
lucia.v.an... 5718297763
2 MRS Marta Margarita
Campos Arana
5/4/1968 Colombia
lucia.v.an... 5718297763
3 MR Daniel Felipe
Vanegas Campos
10/10/1995 M Colombia
   
4 MRS Rocio
Vanegas Tarazona
6/26/1970 F 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 $2,207.50 Confirmed Not QC-ED 11/29/2010 1/1/2010

 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
Diego A. Moreno...
...2302
2178921
02/2014
11/29/2010 m.carm... Marisol $2,207.50
Total Payments:
$2,207.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,207.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,207.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,207.50
Amount Paid to Date: $2,207.50
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 $2,207.50 $223.12 $1,984.38 $2,207.50 $223.12
Total Fares: $2,207.50 $223.12 $1,984.38 $2,207.50 $223.12

 Profit on Invoice
Profit on All Segments: $223.12
Total Agency Fees: $0.00
Total Invoice Profit: $223.12

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Pullmantur Cruises $223.12 $0.00 $223.12
Totals: $223.12 $0.00 $223.12

 Agent Payment Details
   
1 - Cruise (2917406) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 1:49:33 PM]

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