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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1546591 for Gladys Arango Cruise Center of Miami
Revised On: 10/16/2012 11:46:48 AM Invoice #: 1546591
Created On: 10/16/2012 11:43:01 AM a.aire mail
    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
[Quote]
#1 - Cruise
12/2/2012
6900544
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Olga
Arango
10/9/1949 Colombia
gladyspatr... 5743127110
2 MR Jose
Arango
6/4/1916 Colombia
gladyspatr... 5743127110
3 MR Dimitri
Bracke
2/10/1977 Colombia
gladyspatr... 5743127110
4 MRS Adriana
Osorno
3/12/1982 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 $3,818.28 Confirmed Not QC-ED 10/17/2012 10/17/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,818.28
Total of All Segments: $3,818.28
Total Agency Fees: $0.00
Total Invoice Charges: $3,818.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,818.28

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. $3,818.28 $386.00 $3,432.28 $3,818.28 $386.00
Total Fares: $3,818.28 $386.00 $3,432.28 $3,818.28 $386.00

 Profit on Invoice
Profit on All Segments: $386.00
Total Agency Fees: $0.00
Total Invoice Profit: $386.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $386.00 $0.00 $386.00
Totals: $386.00 $0.00 $386.00

 Agent Payment Details
   
1 - Cruise (6900544) $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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