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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1444208 for LINDA SERRANO Cruise Center of Miami
Revised On: 12/19/2011 11:53:42 PM Invoice #: 1444208
Created On: 12/19/2011 11:53:42 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LINDA SERRANO
BOGOTA
CUNDINAMARCA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/31/2011
9379502
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS CARMEN
MEDINA
5/20/1957 F Colombia
soritaserr... 572142444
2 MR HERNANDO
SERRANO
9/7/1941 M Colombia
soritaserr... 572142444
3 MISS LINDA
SERRANO
5/20/1993 F Colombia
soritaserr... 572142444
4 MISS VERONICA
SERRANO
5/1/2006 F Colombia
soritaserr... 572142444
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/31/2011 1/7/2012 $8,406.00 Confirmed Not QC-ED 12/19/2011 12/19/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $8,406.00
Total of All Segments: $8,406.00
Total Agency Fees: $0.00
Total Invoice Charges: $8,406.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $8,406.00

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. $8,406.00 $727.60 $7,678.40 $8,406.00 $727.60
Total Fares: $8,406.00 $727.60 $7,678.40 $8,406.00 $727.60

 Profit on Invoice
Profit on All Segments: $727.60
Total Agency Fees: $0.00
Total Invoice Profit: $727.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $727.60 $0.00 $727.60
Totals: $727.60 $0.00 $727.60

 Agent Payment Details
   
1 - Cruise (9379502) $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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