No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1518287 for Cindy Palma Cruise Center of Miami
Revised On: 7/9/2012 1:33:26 PM Invoice #: 1518287
Created On: 7/6/2012 11:06:40 AM denni.migoni mail
Activated On: 7/6/2012 1:04:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cindy Palma
Carrera 13 152 35
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/16/2012
6968622
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Henry Felipe
Palma 		11/24/1990 M Colombia
cindypalma... 5716508004
2 MISS Mayra Geraldine
Naranjo 		9/3/1994 F Colombia
cindypalma... 5716508004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/16/2012 7/20/2012 $862.32 Confirmed Not QC-ED 7/6/2012 7/6/2012

 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		 Dora Andrey Agu...
...2753		 2622319
03/2015		 7/6/2012 denni.... Denni $862.32
Total Payments:
$862.32

 Client Balance Summary
Total of Active and Cancelled Segments: $862.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $862.32
Total Agency Fees: $0.00
Total Invoice Charges: $862.32
Amount Paid to Date: $862.32
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. $862.32 $71.70 $790.62 $862.32 $71.70
Total Fares: $862.32 $71.70 $790.62 $862.32 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $71.70 $0.00 $71.70
Totals: $71.70 $0.00 $71.70

 Agent Payment Details
   
1 - Cruise (6968622) $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?