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Advisory Comment

Source: ABE
Invoice # 1532316 for Javier Molina Cruise Center of Miami
Revised On: 8/23/2012 3:15:58 PM Invoice #: 1532316
Created On: 8/23/2012 2:26:07 PM l.rabanales mail
Activated On: 8/23/2012 2:37:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Molina
Calle 5A 3340
Apto 1305
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/12/2012
36DHS3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Javier
Molina
9/21/1964 M Colombia
javierdari... 5743139259
2 MRS Adriana
Naranjo
4/9/1965 F Colombia
javierdari... 5743139259
3 MISS Sara
Molina
2/22/1996 F Colombia
javierdari... 5743139259
4 MR Santiago
Molina
6/2/1998 M Colombia
javierdari... 5743139259
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/12/2012 11/17/2012 $1,190.44 Confirmed Not QC-ED 8/24/2012 9/3/2012

 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
MasterCard To Vendor
1 - Cruise
Javier Molina
...3070
2656926
11/2016
8/23/2012 l.raba... Rene $1,190.44
Total Payments:
$1,190.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,190.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,190.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,190.44
Amount Paid to Date: $1,190.44
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 $1,190.44 $57.60 $1,132.84 $1,190.44 $57.60
Total Fares: $1,190.44 $57.60 $1,132.84 $1,190.44 $57.60

 Profit on Invoice
Profit on All Segments: $57.60
Total Agency Fees: $0.00
Total Invoice Profit: $57.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $57.60 $0.00 $57.60
Totals: $57.60 $0.00 $57.60

 Agent Payment Details
   
1 - Cruise (36DHS3) $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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