No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1440843 for Maria Sanchez Cruise Center of Miami
Revised On: 12/8/2011 2:41:33 PM Invoice #: 1440843
Created On: 12/8/2011 10:09:34 AM a.aire mail
Activated On: 12/8/2011 2:30:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Sanchez
Ruitoque Bahia Casa 12
Bucaramanga, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2012
4663283
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro Elias
Sanchez 		11/5/1952 M Colombia
m_paulasan... 5776786243
2 MRS Sonia
Ortiz 		10/7/1956 F Colombia
m_paulasan... 5776786243
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/9/2012 1/16/2012 $1,943.10 Confirmed Not QC-ED 12/9/2011 12/9/2011

 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
MasterCard To Vendor
1 - Cruise		 Pedro Sanchez
...6000		 2452279
02/2012		 12/8/2011 a.aire Anaid $1,943.10
Total Payments:
$1,943.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,943.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,943.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,943.10
Amount Paid to Date: $1,943.10
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. $1,943.10 $223.20 $1,719.90 $1,943.10 $223.20
Total Fares: $1,943.10 $223.20 $1,719.90 $1,943.10 $223.20

 Profit on Invoice
Profit on All Segments: $223.20
Total Agency Fees: $0.00
Total Invoice Profit: $223.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $223.20 $0.00 $223.20
Totals: $223.20 $0.00 $223.20

 Agent Payment Details
   
1 - Cruise (4663283) $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?