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

Advisory Comment

Source: ABE
Invoice # 1337460 for Catalina Correa Cruise Center of Miami
Revised On: 2/7/2011 2:51:05 PM Invoice #: 1337460
Created On: 2/7/2011 2:44:54 PM l.rabanales mail
Activated On: 2/7/2011 2:50:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Catalina Correa
Carrera 33 No 148
Casa 134
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2011
45Z6M6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Catalina
Correa 		7/9/1976 F Colombia
catacorrea... 3113212847
2 MR Guillermo
Correa 		5/20/1938 M Colombia
catacorrea... 3113212847
3 MRS Consuelo
Saldarriaga 		3/29/1941 F Colombia
catacorrea... 3113212847
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/14/2011 2/18/2011 $964.01 Confirmed Not QC-ED 2/7/2011 2/7/2011

 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
Visa To Vendor
1 - Cruise		 Guillermo L Cor...
...3250		 2230083
10/2011		 2/7/2011 l.raba... René $964.01
Total Payments:
$964.01

 Client Balance Summary
Total of Active and Cancelled Segments: $964.01
Total of Pending and Quote Segments: $0.00
Total of All Segments: $964.01
Total Agency Fees: $0.00
Total Invoice Charges: $964.01
Amount Paid to Date: $964.01
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 $964.01 $47.00 $917.01 $964.01 $47.00
Total Fares: $964.01 $47.00 $917.01 $964.01 $47.00

 Profit on Invoice
Profit on All Segments: $47.00
Total Agency Fees: $0.00
Total Invoice Profit: $47.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $47.00 $0.00 $47.00
Totals: $47.00 $0.00 $47.00

 Agent Payment Details
   
1 - Cruise (45Z6M6) $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?