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Advisory Comment

Source: MAN
Invoice # 1343507 for Tirzo Tellez Cruise Center of Miami
Revised On: 4/7/2011 1:51:25 PM Invoice #: 1343507
Created On: 2/19/2011 2:44:49 PM l.rabanales mail
Activated On: 2/22/2011 11:49:07 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tirzo Tellez
Calle 24 A No 57-69 int 3
Apto 504 Barrio Salitre C. Obelisco
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/19/2011
811BG8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Tirzo
Tellez
5/23/1969 M Colombia
germantell... 5717595020
2 MRS Elda
Angulo
10/25/1966 F Colombia
germantell... 5717595020
3 MISS Diana
Tellez
3/21/1997 F Colombia
germantell... 5717595020
4 MSTR Sergio
Tellez
10/2/2000 M Colombia
germantell... 5717595020
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/19/2011 6/26/2011 $4,092.36 Confirmed Not QC-ED 2/21/2011 3/26/2011

 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
Tirzo Tellez
...4387
2244009
07/2014
2/22/2011 l.raba... René $2,000.00
MasterCard To Vendor
1 - Cruise
Tirzo Tellez
...9476
2279313
07/2014
4/6/2011 l.raba... René $930.00
MasterCard To Vendor
1 - Cruise
Tirzo Tellez
...2665
2279314
12/2017
4/6/2011 l.raba... René $840.00
Visa To Vendor
1 - Cruise
Tirzo Tellez
...4387
2279317
07/2014
4/6/2011 l.raba... René $322.36
Total Payments:
$4,092.36

 Client Balance Summary
Total of Active and Cancelled Segments: $4,092.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,092.36
Total Agency Fees: $0.00
Total Invoice Charges: $4,092.36
Amount Paid to Date: $4,092.36
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 $4,092.36 $454.50 $3,637.86 $4,092.36 $454.50
Total Fares: $4,092.36 $454.50 $3,637.86 $4,092.36 $454.50

 Profit on Invoice
Profit on All Segments: $454.50
Total Agency Fees: $0.00
Total Invoice Profit: $454.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $454.50 $0.00 $454.50
Totals: $454.50 $0.00 $454.50

 Agent Payment Details
   
1 - Cruise (811BG8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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