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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1321331 for GIOVANNY CORRALES Cruise Center of Miami
Revised On: 5/5/2011 5:33:40 AM Invoice #: 1321331
Created On: 1/4/2011 8:46:57 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GIOVANNY CORRALES
CALLE 97 NO. 42F-43 A717
BARRANQUILLA, 57
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/1/2011
8831993
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR GIOVANNY
CORRALES
7/23/1972 M Colombia 72182552
11/23/2019
gio_coca@h... 3008004891
2 MRS MARTHA
RUEDA
8/8/1972 F Colombia 32751012
2/1/2017
mrueda82@h... 0953004395
3 MISS VALENTINA
CORRALES
4/14/2001 F Colombia 1001818548
2/1/2017
gio_coca@h... 0953004295
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/1/2011 8/5/2011 $1,446.86 Confirmed Not QC-ED 1/7/2011 5/23/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,446.86
Total of All Segments: $1,446.86
Total Agency Fees: $0.00
Total Invoice Charges: $1,446.86
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,446.86

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. $1,446.86 $88.70 $1,358.16 $1,446.86 $88.70
Total Fares: $1,446.86 $88.70 $1,358.16 $1,446.86 $88.70

 Profit on Invoice
Profit on All Segments: $88.70
Total Agency Fees: $0.00
Total Invoice Profit: $88.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $88.70 $0.00 $88.70
Totals: $88.70 $0.00 $88.70

 Agent Payment Details
   
1 - Cruise (8831993) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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