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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377801 for Luz Ramirez Cruise Center of Miami
Revised On: 6/13/2011 12:07:29 PM Invoice #: 1377801
Created On: 5/20/2011 11:21:43 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Ramirez
Calle 79 a Sur Num 46 B
Madellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/16/2011
769GP6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Luz
Ramirez
12/12/1965 F Colombia
laly-ramir... 9543780304
2 MR Jairo
Correa
8/1/1968 M Colombia
laly-ramir... 9543780304
3 MISS Juanita
Correa
7/27/1997 F Colombia
laly-ramir... 9543780304
4 MSTR Jeronimo
Correa
4/27/2006 M Colombia
laly-ramir... 9543780304
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/16/2011 10/22/2011 $1,750.52 Confirmed Not QC-ED 5/22/2011 7/20/2011

 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: $1,750.52
Total of All Segments: $1,750.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,750.52
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,750.52

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 $1,750.52 $115.50 $1,635.02 $1,750.52 $115.50
Total Fares: $1,750.52 $115.50 $1,635.02 $1,750.52 $115.50

 Profit on Invoice
Profit on All Segments: $115.50
Total Agency Fees: $0.00
Total Invoice Profit: $115.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $115.50 $0.00 $115.50
Totals: $115.50 $0.00 $115.50

 Agent Payment Details
   
1 - Cruise (769GP6) $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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