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Advisory Comment

Source: ABE
Invoice # 1335850 for Nelson Martinez Cruise Center of Miami
Revised On: 8/8/2011 10:48:21 AM Invoice #: 1335850
Created On: 2/3/2011 3:47:52 PM m.carmona mail
Activated On: 2/8/2011 3:12:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nelson Martinez
CArr 35 4A Sur 15 - 120
Medellin, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/27/2011
1331359
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Nelson
MARTINEZ
1/1/1975 M Colombia
namartinez... 5743165334
2 MRS Aracelly
GIRARLDO
1/1/1975 F Colombia
namartinez... 5743165334
3 MR Samuel
MARTINEZ
1/1/2007 M Colombia
namartinez... 5743165334
4 MR Jose
MARTINEZ
1/1/2007 M Colombia
namartinez... 5743165334
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/27/2011 12/4/2011 $2,927.16 Confirmed Not QC-ED 2/8/2011 9/1/2011

 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
Aracelly Girarldo
...1828
2231025
05/2013
2/8/2011 a.leyva Alejan... $1,000.00
MasterCard To Vendor
1 - Cruise
Nelson Martinez
...7861
2342803
05/2013
7/5/2011 m.carm... Marisol $1,927.16
Total Payments:
$2,927.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,927.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,927.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,927.16
Amount Paid to Date: $2,927.16
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. $2,927.16 $299.40 $2,627.76 $2,927.16 $299.40
Total Fares: $2,927.16 $299.40 $2,627.76 $2,927.16 $299.40

 Profit on Invoice
Profit on All Segments: $299.40
Total Agency Fees: $0.00
Total Invoice Profit: $299.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $299.40 $0.00 $299.40
Totals: $299.40 $0.00 $299.40

 Agent Payment Details
   
1 - Cruise (1331359) $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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