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Advisory Comment

Source: ABE
Invoice # 1547540 for Eduin Diaz Cruise Center of Miami
Revised On: 10/19/2012 10:22:03 AM Invoice #: 1547540
Created On: 10/19/2012 10:13:41 AM a.aire mail
Activated On: 10/19/2012 10:20:46 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduin Diaz
Villas de la victoria
Casa 69
Cartagena de indias, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/12/2012
41HDC4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eduin
Diaz
4/30/1971 M Colombia
Ediaz@comf... 56435024
2 MRS Jacqueline
Hernandez
7/17/1971 F Colombia
Ediaz@comf... 56435024
3 MRS Daniela
Diaz
7/25/1997 F Colombia
Ediaz@comf... 56435024
4 MISS Isabella
Diaz
9/17/2002 F Colombia
Ediaz@comf... 56435024
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/12/2012 11/16/2012 $908.60 Confirmed Not QC-ED 10/19/2012 10/19/2012

 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
Eduin Diaz
...8897
2696488
07/2017
10/19/2012 a.aire Anaid $908.60
Total Payments:
$908.60

 Client Balance Summary
Total of Active and Cancelled Segments: $908.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $908.60
Total Agency Fees: $0.00
Total Invoice Charges: $908.60
Amount Paid to Date: $908.60
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 $908.60 $28.80 $879.80 $908.60 $28.80
Total Fares: $908.60 $28.80 $879.80 $908.60 $28.80

 Profit on Invoice
Profit on All Segments: $28.80
Total Agency Fees: $0.00
Total Invoice Profit: $28.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $28.80 $0.00 $28.80
Totals: $28.80 $0.00 $28.80

 Agent Payment Details
   
1 - Cruise (41HDC4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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