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Advisory Comment

Source: ABE
Invoice # 1383346 for Alvaro Izquierdo Cruise Center of Miami
Revised On: 10/12/2011 12:43:42 PM Invoice #: 1383346
Created On: 6/6/2011 10:29:02 PM denni.migoni mail
Activated On: 6/8/2011 11:51:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alvaro Izquierdo
145A 13A-77 apto 609
Bogota, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/8/2012
4036823
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alvaro Hernando
Izquierdo
7/24/1959 M Colombia
ah.izquier... 5718007273
2 MRS Doria Ligia
CArdozo
1/3/1982 F Colombia
ah.izquier... 5718007273
3 MSTR Juan Pablo
Izquierdo
1/18/2003 M Colombia
ah.izquier... 5718007273
4 MSTR David Santiago
Izquierdo
6/27/2006 M Colombia
ah.izquier... 5718007273
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/8/2012 1/15/2012 $2,212.96 Confirmed Not QC-ED 6/11/2011 10/25/2011

 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
Alvaro Izquierdo
...7009
2324665
07/2013
6/8/2011 denni.... Denni $1,000.00
Visa To Vendor
1 - Cruise
Alvaro Hernando...
...7009
2413387
07/2013
10/12/2011 i.macias Irma $1,212.96
Total Payments:
$2,212.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,212.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,212.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,212.96
Amount Paid to Date: $2,212.96
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 Royal Caribbean Int. $2,212.96 $170.40 $2,042.56 $2,212.96 $170.40
Total Fares: $2,212.96 $170.40 $2,042.56 $2,212.96 $170.40

 Profit on Invoice
Profit on All Segments: $170.40
Total Agency Fees: $0.00
Total Invoice Profit: $170.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $170.40 $0.00 $170.40
Totals: $170.40 $0.00 $170.40

 Agent Payment Details
   
1 - Cruise (4036823) $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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