No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1540703 for Gladys Arango Cruise Center of Miami
Revised On: 9/24/2012 5:05:20 PM Invoice #: 1540703
Created On: 9/24/2012 4:12:21 PM a.aire mail
Activated On: 9/24/2012 5:05:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gladys Arango
cALLE4A SUR 3760APTO 1002
Medellin, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/2/2012
1529859
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge William
Gonzalez
10/9/1956 M Colombia
gladyspatr... 5743127110
2 MRS Gladys Patricia
Arango
6/4/1959 F Colombia
gladyspatr... 5743127110
3 MR Camilo
Gonzalez
2/10/1997 M Colombia
gladyspatr... 5743127110
4 MISS Catalina
Gonzalez
3/12/1999 F Colombia
gladyspatr... 5743127110
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/2/2012 12/9/2012 $3,208.48 Confirmed Not QC-ED 9/25/2012 9/25/2012

 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
Jorge W Gonzalez
...8981
2680009
03/2017
9/24/2012 a.aire Anaid $3,208.48
Total Payments:
$3,208.48

 Client Balance Summary
Total of Active and Cancelled Segments: $3,208.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,208.48
Total Agency Fees: $0.00
Total Invoice Charges: $3,208.48
Amount Paid to Date: $3,208.48
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 Royal Caribbean Int. $3,208.48 $260.40 $2,948.08 $3,208.48 $260.40
Total Fares: $3,208.48 $260.40 $2,948.08 $3,208.48 $260.40

 Profit on Invoice
Profit on All Segments: $260.40
Total Agency Fees: $0.00
Total Invoice Profit: $260.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $260.40 $0.00 $260.40
Totals: $260.40 $0.00 $260.40

 Agent Payment Details
   
1 - Cruise (1529859) $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?