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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1378468 for Dignora Columbia Tours Cruise Center of Miami
Revised On: 8/8/2011 10:48:02 AM Invoice #: 1378468
Created On: 5/23/2011 10:46:26 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dignora Columbia Tours
Urbanizacion Marbella
Calle 54 Duplex 4-B
Panama, 11590
Panama
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/18/2012
5936223
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Guizado
10/18/1965 M Panama
reservas3@... 5073013330
2 MRS Sira
Loaiza
9/25/1964 F Panama
reservas3@... 5073013330
3 MR Luis
Guizado
2/25/1964 M United States
reservas3@... 5073013330
4 MISS Maria
Guizado
6/7/2000 F United States
reservas3@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/18/2012 3/25/2012 $2,466.96 Confirmed Not QC-ED 5/28/2011 12/24/2011

 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: $2,466.96
Total of All Segments: $2,466.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,466.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,466.96

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. $2,466.96 $153.40 $2,313.56 $2,466.96 $153.40
Total Fares: $2,466.96 $153.40 $2,313.56 $2,466.96 $153.40

 Profit on Invoice
Profit on All Segments: $153.40
Total Agency Fees: $0.00
Total Invoice Profit: $153.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $153.40 $0.00 $153.40
Totals: $153.40 $0.00 $153.40

 Agent Payment Details
   
1 - Cruise (5936223) $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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