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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1382308 for Hector Yumayusa Cruise Center of Miami
Revised On: 6/21/2011 1:38:38 PM Invoice #: 1382308
Created On: 6/3/2011 2:54:37 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Yumayusa
xxx
xxxxx, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/8/2011
9759832
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
YUMAYUSA
1/1/1975 M United States
hector.yum... 573212133042
2 MRS Constanza
CASTRO
1/1/1975 F United States
hector.yum... 573212133042
3 MR Juan
YUMAYUSA
1/1/2007 M United States
hector.yum... 573212133042
4 MR Felipe
YUMAYUSA
1/1/2007 M United States
hector.yum... 573212133042
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/8/2011 7/15/2011 $2,787.12 Confirmed Not QC-ED 6/8/2011 6/5/2011

 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: $2,787.12
Total of All Segments: $2,787.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,787.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,787.12

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 Costa Cruise Lines $2,787.12 $343.40 $2,443.72 $2,787.12 $343.40
Total Fares: $2,787.12 $343.40 $2,443.72 $2,787.12 $343.40

 Profit on Invoice
Profit on All Segments: $343.40
Total Agency Fees: $0.00
Total Invoice Profit: $343.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $343.40 $0.00 $343.40
Totals: $343.40 $0.00 $343.40

 Agent Payment Details
   
1 - Cruise (9759832) $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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