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Advisory Comment

Source: ABE
Invoice # 1520078 for Julian Calderon Cruise Center of Miami
Revised On: 9/13/2012 12:22:38 PM Invoice #: 1520078
Created On: 7/11/2012 2:56:10 PM a.aire mail
Activated On: 7/11/2012 5:02:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julian Calderon
carrera 1Abis 61A 7152
Cali, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/30/2012
31PZW5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Julian
Calderon
1/16/1951 M Colombia
calderonr0... 5723726420
2 MRS Luz Myriam
Cuadros
3/27/1952 F Colombia
calderonr0... 5723726420
3 MISS Angelica
Calderon
12/10/1988 F Colombia
calderonr0... 5723726420
4 MISS Natalia
Sarria
2/22/1995 F Colombia
calderonr0... 5723726420
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/30/2012 10/6/2012 $1,458.96 Confirmed Not QC-ED 7/12/2012 7/12/2012

 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
Visa To Vendor
1 - Cruise
Julian Calderon
...1265
2626141
05/2018
7/11/2012 a.aire Anaid $1,458.96
Total Payments:
$1,458.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,458.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,458.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,458.96
Amount Paid to Date: $1,458.96
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 $1,458.96 $70.40 $1,388.56 $1,458.96 $70.40
Total Fares: $1,458.96 $70.40 $1,388.56 $1,458.96 $70.40

 Profit on Invoice
Profit on All Segments: $70.40
Total Agency Fees: $0.00
Total Invoice Profit: $70.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $70.40 $0.00 $70.40
Totals: $70.40 $0.00 $70.40

 Agent Payment Details
   
1 - Cruise (31PZW5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/13/2012 12:22:37 PM]

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