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Advisory Comment

Source: MAN
Invoice # 1528599 for Clara Cano Cruise Center of Miami
Revised On: 8/9/2012 12:40:47 PM Invoice #: 1528599
Created On: 8/9/2012 11:01:30 AM fernanda.alvarez mail
Activated On: 8/9/2012 11:14:24 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clara Cano
Carrera 76 Num 145-51
Apto 401T1
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/10/2013
24817572
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Diego
Soto
9/14/1969 Venezuela
claracano.... 5716803710
2 MRS Carolina
Wright
9/2/1977 Ecuador
claracano.... 5716803710
3 MS Alejandro
Soto
2/22/2006 Ecuador
claracano.... 5716803710
4 MISS Manuela
Soto
8/19/2009 Ecuador
claracano.... 5716803710
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/10/2013 8/17/2013 $5,976.88 Confirmed Not QC-ED 8/9/2012 5/17/2013

 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
Hector J Soto
...3699
2646800
11/2017
8/8/2012 fernan... Fernan... $5,976.88
Total Payments:
$5,976.88

 Client Balance Summary
Total of Active and Cancelled Segments: $5,976.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,976.88
Total Agency Fees: $0.00
Total Invoice Charges: $5,976.88
Amount Paid to Date: $5,976.88
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 Disney Cruise Line $5,976.88 $614.88 $5,362.00 $5,976.88 $614.88
Total Fares: $5,976.88 $614.88 $5,362.00 $5,976.88 $614.88

 Profit on Invoice
Profit on All Segments: $614.88
Total Agency Fees: $0.00
Total Invoice Profit: $614.88

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $614.88 $0.00 $614.88
Totals: $614.88 $0.00 $614.88

 Agent Payment Details
   
1 - Cruise (24817572) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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