No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1509874 for Pedro Trujillo Cruise Center of Miami
Revised On: 8/17/2012 11:52:11 AM Invoice #: 1509874
Created On: 6/11/2012 12:29:29 PM a.aire mail
Activated On: 6/11/2012 12:41:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Trujillo
calle 107A No736 apto 502
Bogota, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/10/2012
28LWB3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro Nel
Trujillo 		7/24/1961 F Colombia
pedroneltr... 5718077722
2 MRS Lucy Janeth
Lopez 		10/2/1964 F Colombia
pedroneltr... 5718077722
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/10/2012 11/17/2012 $1,709.48 Confirmed Not QC-ED 6/13/2012 8/17/2012

 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		 Lucy Lopez
...0013		 2602155
09/2014		 6/11/2012 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Lucy Janeth Lopez
...2271		 2651657
05/2013		 8/17/2012 a.aire Anaid $1,209.48
Total Payments:
$1,709.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,709.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,709.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,709.48
Amount Paid to Date: $1,709.48
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 $1,709.48 $185.60 $1,523.88 $1,709.48 $185.60
Total Fares: $1,709.48 $185.60 $1,523.88 $1,709.48 $185.60

 Profit on Invoice
Profit on All Segments: $185.60
Total Agency Fees: $0.00
Total Invoice Profit: $185.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $185.60 $0.00 $185.60
Totals: $185.60 $0.00 $185.60

 Agent Payment Details
   
1 - Cruise (28LWB3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?