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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1473757 for Juan Jimenez Cruise Center of Miami
Revised On: 2/29/2012 10:50:55 AM Invoice #: 1473757
Created On: 2/29/2012 10:47:55 AM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Jimenez
Calle 2 Sur 4678
Apartamento 301
Medellin, 050022
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/13/2012
1684998
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan
Jimenez
11/1/1967 M Colombia
jcjpal@yah... 5743544528
2 MRS Clara
Palacio
9/13/1946 F Colombia
jcjpal@yah... 5743544528
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/13/2012 5/18/2012 $763.40 Confirmed Not QC-ED 3/1/2012 3/4/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $763.40
Total of All Segments: $763.40
Total Agency Fees: $0.00
Total Invoice Charges: $763.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $763.40

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. $763.40 $52.20 $711.20 $763.40 $52.20
Total Fares: $763.40 $52.20 $711.20 $763.40 $52.20

 Profit on Invoice
Profit on All Segments: $52.20
Total Agency Fees: $0.00
Total Invoice Profit: $52.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $52.20 $0.00 $52.20
Totals: $52.20 $0.00 $52.20

 Agent Payment Details
   
1 - Cruise (1684998) $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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