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Advisory Comment

Source: ABE
Invoice # 1376738 for Hernando Espinosa Cruise Center of Miami
Revised On: 5/20/2011 11:05:43 AM Invoice #: 1376738
Created On: 5/17/2011 12:05:34 PM l.rabanales mail
Activated On: 5/18/2011 4:48:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hernando Espinosa
CALLE 51 NO 40-125
Itagui
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/13/2011
904GL6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hernando
Espinosa
11/4/1962 M Colombia
hespinosa@... 5743010062
2 MRS Lady
Calle
3/26/1972 F Colombia
hespinosa@... 5743010062
3 MISS Mariana
Espinosa
9/11/2002 F Colombia
hespinosa@... 5743010062
4 MR Sebastian
Espinosa
2/21/2006 M Colombia
hespinosa@... 5743010062
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/13/2011 6/17/2011 $1,758.68 Confirmed Not QC-ED 5/18/2011 5/18/2011

 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
American Express To Vendor
1 - Cruise
Hernando Espinosa
...8828
2310216
12/2011
5/18/2011 l.raba... René $1,758.68
Total Payments:
$1,758.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,758.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,758.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,758.68
Amount Paid to Date: $1,758.68
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 $1,758.68 $165.00 $1,593.68 $1,758.68 $165.00
Total Fares: $1,758.68 $165.00 $1,593.68 $1,758.68 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise (904GL6) $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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