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Advisory Comment

Source: ABE
Invoice # 1404382 for Walter Saavedra Cruise Center of Miami
Revised On: 8/9/2011 2:50:18 PM Invoice #: 1404382
Created On: 8/9/2011 2:02:58 PM a.reyes mail
Activated On: 8/9/2011 2:16:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Walter Saavedra
Carrera 50 9609
Bogota, 01020
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/17/2011
553KX1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Cortes
7/21/1965 M Colombia
waltersaav... 5716230581
2 MS Maria
Torres
1/18/1955 F Colombia
waltersaav... 5716230581
3 MR Sergio
Cortes
8/7/1988 M Colombia
waltersaav... 5716230581
4 MISS Maria
Cortes
3/30/2000 F Colombia
waltersaav... 5716230581
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/17/2011 12/24/2011 $3,823.04 Confirmed Not QC-ED 8/11/2011 9/23/2011

 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
Jose Saavedra
...7749
2367995
03/2016
8/9/2011 a.reyes Ale $3,823.04
Total Payments:
$3,823.04

 Client Balance Summary
Total of Active and Cancelled Segments: $3,823.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,823.04
Total Agency Fees: $0.00
Total Invoice Charges: $3,823.04
Amount Paid to Date: $3,823.04
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 $3,823.04 $414.00 $3,409.04 $3,823.04 $414.00
Total Fares: $3,823.04 $414.00 $3,409.04 $3,823.04 $414.00

 Profit on Invoice
Profit on All Segments: $414.00
Total Agency Fees: $0.00
Total Invoice Profit: $414.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $414.00 $0.00 $414.00
Totals: $414.00 $0.00 $414.00

 Agent Payment Details
   
1 - Cruise (553KX1) $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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