No Leads...  No Pendings...   f.lopez    Session: 53 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1387700 for Adriana Ruiz Cruise Center of Miami
Revised On: 7/13/2011 10:48:08 AM Invoice #: 1387700
Created On: 6/20/2011 1:01:39 PM a.aire mail
Activated On: 6/22/2011 1:18:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Ruiz
Bogota
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2011
24279379
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosalba
Gonzalez 		12/1/1941 F Colombia
adrianamru... 5712660141
2 MISS Sara
Polanco 		11/20/2006 F Colombia
adrianamru... 5712660141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/9/2011 10/13/2011 $2,621.44 Confirmed Not QC-ED 6/24/2011 7/16/2011

 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		 Adriana Ruiz
...2158		 2334869
09/2012		 6/22/2011 a.aire Anaid $507.60
Visa To Vendor
1 - Cruise		 Adriana Ruiz
...2158		 2348458
09/2012		 7/13/2011 a.aire Anaid $2,113.84
Total Payments:
$2,621.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,621.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,621.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,621.44
Amount Paid to Date: $2,621.44
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 Disney Cruise Line $2,621.44 $253.07 $2,368.37 $2,621.44 $253.07
Total Fares: $2,621.44 $253.07 $2,368.37 $2,621.44 $253.07

 Profit on Invoice
Profit on All Segments: $253.07
Total Agency Fees: $0.00
Total Invoice Profit: $253.07

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $253.07 $0.00 $253.07
Totals: $253.07 $0.00 $253.07

 Agent Payment Details
   
1 - Cruise (24279379) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?