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Advisory Comment

Source: ABE
Invoice # 1477088 for Dario Velez Cruise Center of Miami
Revised On: 3/7/2012 5:15:03 PM Invoice #: 1477088
Created On: 3/7/2012 5:15:02 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dario Velez
bogota
Bogota, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/3/2012
1382749
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Garcia
10/6/1952 M Colombia
dariocvel@... 5743171469
2 MRS Silvia
Cadena
3/4/1954 F Colombia
dariocvel@... 5743171469
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/3/2012 5/15/2012 $1,927.92 Confirmed Not QC-ED 3/8/2012 3/8/2012

 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: $1,927.92
Total of All Segments: $1,927.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,927.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,927.92

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. $1,927.92 $137.80 $1,790.12 $1,927.92 $137.80
Total Fares: $1,927.92 $137.80 $1,790.12 $1,927.92 $137.80

 Profit on Invoice
Profit on All Segments: $137.80
Total Agency Fees: $0.00
Total Invoice Profit: $137.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $137.80 $0.00 $137.80
Totals: $137.80 $0.00 $137.80

 Agent Payment Details
   
1 - Cruise (1382749) $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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