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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1390878 for freddy cespedes Cruise Center of Miami
Revised On: 7/1/2011 10:32:05 AM Invoice #: 1390878
Created On: 6/29/2011 9:44:00 AM a.aire mail
Activated On: 7/1/2011 10:24:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
freddy cespedes
calle 12 a n 71a 61 int 5
bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/4/2011
557JG4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Freddy
Cespedes
4/28/1975 M Colombia AL264931
7/30/2018
freddyces@... 7414470
2 MS Sandra
Aranda
4/14/1978 F Colombia AL265222
7/31/2018
sandra-ara... 7414470
3 MR Marcos
Rojas
1/15/1975 M Colombia AI876295
8/15/2013
m_rojasm@l... 7414470
4 MS Marlly
Garzon
12/24/1977 F Colombia AJ791332
2/7/2016
marlly_gar... 7414470
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/4/2011 9/10/2011 $1,676.28 Confirmed Not QC-ED 6/30/2011 6/30/2011

 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
Freddy Cespedes
...3894
2340737
06/2012
7/1/2011 a.aire Anaid $1,676.28
Total Payments:
$1,676.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,676.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,676.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,676.28
Amount Paid to Date: $1,676.28
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 Carnival Cruise Lines $1,676.28 $105.00 $1,571.28 $1,676.28 $105.00
Total Fares: $1,676.28 $105.00 $1,571.28 $1,676.28 $105.00

 Profit on Invoice
Profit on All Segments: $105.00
Total Agency Fees: $0.00
Total Invoice Profit: $105.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $105.00 $0.00 $105.00
Totals: $105.00 $0.00 $105.00

 Agent Payment Details
   
1 - Cruise (557JG4) $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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