No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1473243 for German Espinosa Cruise Center of Miami
Revised On: 5/20/2012 6:35:24 AM Invoice #: 1473243
Created On: 2/28/2012 12:58:43 PM a.aire mail
Activated On: 3/1/2012 1:00:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
German Espinosa
calle 66 C 6101 int 1
apto 1204
Bogota, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/7/2012
238VX7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Teresa
Lara
5/31/1967 F Colombia
german.esp... 5712289226
2 MISS Carolina
Espinosa
7/11/1997 F Colombia
german.esp... 5712289226
3 MISS Catalina
Espinosa
1/20/2005 F Colombia
german.esp... 5712289226
4 MR German
Espinosa
12/1/1967 M Colombia
german.esp... 5712289226
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/7/2012 7/12/2012 $2,401.12 Confirmed Not QC-ED 3/1/2012 4/28/2012

 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
MARIA T LARA
...8207
2521051
08/2013
3/1/2012 a.aire Anaid $800.00
Visa To Vendor
1 - Cruise
Maria T Lara R
...8207
2531225
08/2013
3/13/2012 a.aire Anaid $1,841.12
Total Payments:
$2,641.12

 Client Balance Summary
Total of Active and Cancelled Segments: $2,401.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,401.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,401.12
Amount Paid to Date: $2,641.12
Balance Due From (To) Client: ($240.00)

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 $2,401.12 $264.00 $2,137.12 $2,401.12 $264.00
Total Fares: $2,401.12 $264.00 $2,137.12 $2,401.12 $264.00

 Profit on Invoice
Profit on All Segments: $264.00
Total Agency Fees: $0.00
Total Invoice Profit: $264.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $264.00 $0.00 $264.00
Totals: $264.00 $0.00 $264.00

 Agent Payment Details
   
1 - Cruise (238VX7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/20/2012 6:35:24 AM]

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?