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Advisory Comment

Source: ABE
Invoice # 1529906 for Martha Castiblanco Cruise Center of Miami
Revised On: 8/14/2012 8:04:40 PM Invoice #: 1529906
Created On: 8/14/2012 2:05:05 PM denni.migoni mail
Activated On: 8/14/2012 8:04:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha Castiblanco
Calle 83 115-20 Casa 28
Bogota, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/8/2012
35GKL0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Cortes
2/15/1967 M Colombia
tuchis2008... 3133503886
2 MRS Martha
Castiblanco
7/9/1966 F Colombia
tuchis2008... 3133503886
3 MISS Lina
Cortes
10/5/1997 F Colombia
tuchis2008... 3133503886
4 MISS Valeria
Cortes
3/24/1999 F Colombia
tuchis2008... 3133503886
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/8/2012 10/12/2012 $1,184.88 Confirmed Not QC-ED 8/14/2012 8/14/2012

 Agency Fees
 DescriptionAmount
Service Charges $20.00
Total agency fares: $20.00

 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
Martha Castibla...
...7217
2650363
10/2016
8/14/2012 denni.... Denni $1,184.88
MasterCard To Vendor
1 - Cruise
Martha Castibla...
...7217
2650365
10/2016
8/14/2012 denni.... Denni $20.00
Total Payments:
$1,204.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,184.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,184.88
Total Agency Fees: $20.00
Total Invoice Charges: $1,204.88
Amount Paid to Date: $1,204.88
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 Carnival Cruise Lines $1,184.88 $78.40 $1,106.48 $1,184.88 $78.40
Total Fares: $1,184.88 $78.40 $1,106.48 $1,184.88 $78.40

 Profit on Invoice
Profit on All Segments: $78.40
Total Agency Fees: $20.00
Total Invoice Profit: $98.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $78.40 $0.00 $78.40
Totals: $78.40 $0.00 $78.40

 Agent Payment Details
   
1 - Cruise (35GKL0) $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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