No Leads...  No Pendings...   f.lopez    Session: 47 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1528377 for Dignora Columbia Tours Cruise Center of Miami
Revised On: 9/25/2012 1:28:57 PM Invoice #: 1528377
Created On: 8/8/2012 2:52:55 PM a.reyes mail
Activated On: 8/13/2012 3:46:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dignora Columbia Tours
Urbanizacion Marbella
Calle 54 Duplex 4-B
Panama, 11590
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/16/2012
219033
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Daniela
Veloso de Abreu 		10/15/1990 F Panama
reservas3@... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/16/2012 12/23/2012 $1,785.90 Confirmed Not QC-ED 8/11/2012 9/22/2012

 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		 Sandra De Brawe...
...6852		 2649539
02/2016		 8/13/2012 a.reyes Ale $250.00
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2677867
01/2013		 9/21/2012 a.reyes Ale $1,278.43
American Express To Vendor
1 - Cruise		 Elias Cohen
...2007		 2680611
01/2013		 9/25/2012 a.reyes Ale $81.55
Total Payments:
$1,609.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,785.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,785.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,785.90
Amount Paid to Date: $1,609.98
Balance Due From (To) Client: $175.92

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. $1,785.90 $219.90 $1,566.00 $1,785.90 $219.90
Total Fares: $1,785.90 $219.90 $1,566.00 $1,785.90 $219.90

 Profit on Invoice
Profit on All Segments: $219.90
Total Agency Fees: $0.00
Total Invoice Profit: $219.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $219.90 $0.00 $219.90
Totals: $219.90 $0.00 $219.90

 Agent Payment Details
   
1 - Cruise (219033) $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?