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Advisory Comment

Source: ABE
Invoice # 1474800 for Hernan Perez Cruise Center of Miami
Revised On: 6/4/2012 12:33:04 PM Invoice #: 1474800
Created On: 3/2/2012 10:37:30 AM denni.migoni mail
Activated On: 3/8/2012 12:04:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hernan Perez
Carrera 11 1031 3 305
centro-sogamoso
Boyaca, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/24/2012
119375
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hernan
Perez
11/25/1961 M Colombia
claraial@h... 3115891759
2 MRS Clara Ines
Alvarez
6/7/1967 F Colombia
claraial@h... 3115891759
3 MISS Ana Alejandra
Perez
11/29/1997 F Colombia
claraial@h... 3115891759
4 MSTR Hernan David
Perez
4/19/2003 M Colombia
claraial@h... 3115891759
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/24/2012 7/1/2012 $3,392.80 Confirmed Not QC-ED 3/8/2012 3/31/2012

 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
Cruise Center O...
...9342
2527317
02/2015
3/8/2012 a.reyes Denni $3,392.80
Total Payments:
$3,392.80

 Client Balance Summary
Total of Active and Cancelled Segments: $3,392.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,392.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,392.80
Amount Paid to Date: $3,392.80
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 $3,392.80 $353.60 $3,039.20 $3,392.80 $353.60
Total Fares: $3,392.80 $353.60 $3,039.20 $3,392.80 $353.60

 Profit on Invoice
Profit on All Segments: $353.60
Total Agency Fees: $0.00
Total Invoice Profit: $353.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $353.60 $0.00 $353.60
Totals: $353.60 $0.00 $353.60

 Agent Payment Details
   
1 - Cruise (119375) $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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