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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1479264 for Mauricio Jaramillo Cruise Center of Miami
Revised On: 3/15/2012 2:43:37 PM Invoice #: 1479264
Created On: 3/13/2012 5:49:57 PM fernanda.alvarez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mauricio Jaramillo
Calle 22 a Sur
depto. 1202
Colombia
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/29/2012
4809094
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mauricio
Jaramillo
5/25/1969 M Colombia
caty@fpc.c... 2878811
2 MRS Catalina
Padilla
7/22/1973 F Colombia
caty@fpc.c... 2878811
3 MISS Isabela
Jaramillo
9/12/2006 F Colombia
caty@fpc.c... 2878811
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/29/2012 7/2/2012 $1,832.22 Confirmed Not QC-ED 3/16/2012 4/20/2012

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Royal Caribbean Int. $1,832.22 $131.70 $1,700.52 $1,832.22 $131.70
Total Fares: $1,832.22 $131.70 $1,700.52 $0.00 $131.70

 Profit on Invoice
Profit on All Segments: $131.70
Total Agency Fees: $0.00
Total Invoice Profit: $131.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $131.70 $0.00 $131.70
Totals: $131.70 $0.00 $131.70

 Agent Payment Details
   
1 - Cruise (4809094) $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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