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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1475101 for SANDRA ESTRADA Cruise Center of Miami
Revised On: 3/26/2012 3:05:22 PM Invoice #: 1475101
Created On: 3/2/2012 8:15:01 PM denni.migoni mail
Activated On: 3/2/2012 8:27:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SANDRA ESTRADA
CRA 29 D # 5 SUR 121
CRA. 43 A 19-17 PISO 12
MEDELLIN, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/18/2012
127942
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS SANDRA
ESTRADA
5/25/1971 F Colombia 43562918
6/28/2020
sandraestr... 4440009
2 MR LUIS
RODRIGUEZ
9/17/1967 M Colombia 71691733
1/7/2021
prolaquim@... 2689386
3 MISS MANUELA
RODRIGUEZ
10/7/2004 F Colombia 1034987228
8/10/2015
sandraestr... 2689386
4 MSTR CAMILO
RODRIGUEZ
12/29/2008 M Colombia 1034993928
1/7/2021
sandraestr... 2689386
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/18/2012 6/22/2012 $1,821.00 Confirmed Not QC-ED 3/4/2012 4/9/2012

 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
MasterCard To Vendor
1 - Cruise
Sandra MAria Es...
...0516
2522228
07/2015
3/2/2012 denni.... Denni $600.00
MasterCard To Vendor
1 - Cruise
Sandra MAria Es...
...0516
2522229
07/2015
3/2/2012 denni.... Denni $1,221.00
Total Payments:
$1,821.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,821.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,821.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,821.00
Amount Paid to Date: $1,821.00
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 $1,821.00 $180.80 $1,640.20 $1,821.00 $180.80
Total Fares: $1,821.00 $180.80 $1,640.20 $1,821.00 $180.80

 Profit on Invoice
Profit on All Segments: $180.80
Total Agency Fees: $0.00
Total Invoice Profit: $180.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $180.80 $0.00 $180.80
Totals: $180.80 $0.00 $180.80

 Agent Payment Details
   
1 - Cruise (127942) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/26/2012 3:05:19 PM]

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