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

Advisory Comment

Source: ABE
Invoice # 1311301 for Federico Pareja Cruise Center of Miami
Revised On: 2/11/2011 9:47:51 AM Invoice #: 1311301
Created On: 11/30/2010 10:15:13 AM l.rosas mail
Activated On: 11/30/2010 10:15:13 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Federico Pareja
Calle 127 A Bis 1531
Apto 401
Bogota, 453212
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2011
0753050
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro
Villa 		4/3/1950 M Colombia
sintepox@c... 9543232471
2 MRS Carmen
Alzate 		2/5/1950 F Colombia
sintepox@c... 9543232471
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/1/2011 5/8/2011 $1,696.04 Confirmed Not QC-ED 12/3/2010 2/5/2011

 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		 Alvaro Villa
...7012		 2179504
01/2011		 11/30/2010 l.rosas Laura $500.00
MasterCard To Vendor
1 - Cruise		 Alvaro Villa
...7012		 2233327
01/2015		 2/11/2011 a.aire Anaid $1,196.04
Total Payments:
$1,696.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,696.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,696.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,696.04
Amount Paid to Date: $1,696.04
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 Royal Caribbean Int. $1,696.04 $102.00 $1,594.04 $1,696.04 $102.00
Total Fares: $1,696.04 $102.00 $1,594.04 $1,696.04 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (0753050) $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?