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Advisory Comment

Source: CBE
Invoice # 1311001 for Hector Gonzalez Cruise Center of Miami
Revised On: 12/13/2010 2:33:40 PM Invoice #: 1311001
Created On: 11/29/2010 2:30:50 PM i.macias mail
Activated On: 11/29/2010 2:30:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Gonzalez
calle 7 80-185
Medellin, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/13/2011
80XT41
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Gonzalez
5/2/1943 M Colombia AL 783019
7/7/2019
wilper71@h... 5743534935
2 MRS Wilma
Perez
12/30/1945 F Colombia AL 783029
7/7/2019
wilper71@h... 5743534935
3 MR Carlos
Gonzalez
2/10/1972 M Colombia AL 425835
12/12/2018
wilper71@h... 5743534935
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/13/2011 1/16/2011 $853.61 Confirmed Not QC-ED 11/30/2010 11/30/2010

 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
Hector J Gonzal...
...7771
2178947
01/2011
11/29/2010 SYSTEM 80XT41 $853.61
Total Payments:
$853.61

 Client Balance Summary
Total of Active and Cancelled Segments: $853.61
Total of Pending and Quote Segments: $0.00
Total of All Segments: $853.61
Total Agency Fees: $0.00
Total Invoice Charges: $853.61
Amount Paid to Date: $853.61
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 $853.61 $66.00 $787.61 $853.61 $66.00
Total Fares: $853.61 $66.00 $787.61 $853.61 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $66.00 $66.00 $0.00
Totals: $66.00 $66.00 $0.00

 Agent Payment Details
   
1 - Cruise (80XT41) $66.00
Total Amount Received: $66.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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