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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1505655 for Jorge Adrian Bedoya Cruise Center of Miami
Revised On: 6/11/2012 10:49:32 AM Invoice #: 1505655
Created On: 5/29/2012 1:54:55 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Adrian Bedoya
calle 16 N 24C 15
Medellin, 00574
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/7/2013
9741175
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Bedoya
11/29/1968 M Colombia
jorgebed@h... 3168610000
2 MS Diana
Jimenez
11/16/1968 F Colombia
jorgebed@h... 3168610000
3 MSTR Sebastian
Bedoya
11/8/2007 M Colombia
jorgebed@h... 3168610000
4 MSTR Nicolas
Bedoya
4/13/2009 M Colombia
jorgebed@h... 3168610000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 1/7/2013 1/18/2013 $3,277.16 Confirmed Not QC-ED 6/12/2012 9/27/2012

 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: $3,277.16
Total of All Segments: $3,277.16
Total Agency Fees: $0.00
Total Invoice Charges: $3,277.16
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,277.16

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 MSC Cruises $3,277.16 $332.40 $2,944.76 $3,277.16 $332.40
Total Fares: $3,277.16 $332.40 $2,944.76 $3,277.16 $332.40

 Profit on Invoice
Profit on All Segments: $332.40
Total Agency Fees: $0.00
Total Invoice Profit: $332.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $332.40 $0.00 $332.40
Totals: $332.40 $0.00 $332.40

 Agent Payment Details
   
1 - Cruise (9741175) $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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