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Advisory Comment

Source: MAN
Invoice # 1512430 for Juan Pablo Robles Cruise Center of Miami
Revised On: 8/1/2012 12:33:59 PM Invoice #: 1512430
Created On: 6/18/2012 12:04:48 PM i.macias mail
Activated On: 6/20/2012 2:00:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Pablo Robles
Calle 82 N 1137
Bogota, 00001
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/13/2012
24745430
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Oscar Fernando
Mayor
6/1/1960 M Colombia
operacione... 5716513232
2 MRS Paola Andrea
Guerrero
1/25/1976 F Colombia
operacione... 5716513232
3 MRS Sebastian
Mayor
10/16/2002 M Colombia
operacione... 5716513232
4 MISS Sara
Mayor
2/1/2006 F Colombia
operacione... 5716513232
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 10/13/2012 10/20/2012 $4,995.08 Confirmed Not QC-ED 6/21/2012 7/30/2012

 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
American Express To Vendor
1 - Cruise
Sylvia Beltran
...3005
2610957
10/2014
6/20/2012 i.macias Irma $938.00
American Express To Vendor
1 - Cruise
Sylvia Beltran
...3005
2638414
10/2014
7/26/2012 i.macias Irma $3,726.68
Total Payments:
$4,664.68

 Client Balance Summary
Total of Active and Cancelled Segments: $4,995.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,995.08
Total Agency Fees: $0.00
Total Invoice Charges: $4,995.08
Amount Paid to Date: $4,664.68
Balance Due From (To) Client: $330.40

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 Disney Cruise Line $4,995.08 $495.60 $4,499.48 $4,995.08 $495.60
Total Fares: $4,995.08 $495.60 $4,499.48 $4,995.08 $495.60

 Profit on Invoice
Profit on All Segments: $495.60
Total Agency Fees: $0.00
Total Invoice Profit: $495.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $495.60 $0.00 $495.60
Totals: $495.60 $0.00 $495.60

 Agent Payment Details
   
1 - Cruise (24745430) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 12:33:58 PM]

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