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Advisory Comment

Source: CBE
Invoice # 1552591 for WILLIAM VELASQUEZ G Cruise Center of Miami
Revised On: 11/7/2012 11:27:09 AM Invoice #: 1552591
Created On: 11/7/2012 9:38:50 AM l.rabanales mail
Activated On: 11/7/2012 9:38:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
WILLIAM VELASQUEZ G
AV CL 100 64-51 T3-1003
BOGOTA, 571
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/28/2013
1926393
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR WILLIAM IGNACIO
VELASQUEZ
12/31/1968 M Colombia CC80405822
2/5/2018
william_ve... 5716021018
2 MS CAROLINA
BARON RAMOS
2/2/1975 F Colombia AM543788
9/2/2020
carolinaba... 5716021018
3 MISS DANNA CAROLINA
VELASQUEZ BARON
9/28/1998 F Colombia AM545691
9/5/2020
carolinaba... 5716021018
4 MR WILLIAM DAVID
VELASQUEZ BARON
3/30/2003 M Colombia NUIP A3J0253767
2/13/2014
carolinaba... 5716021018
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/28/2013 10/5/2013 $3,130.12 Confirmed Not QC-ED 11/12/2012 7/5/2013

 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
Visa To Vendor
1 - Cruise
WILLIAM IGNACIO...
...5141
2708458
06/2018
11/7/2012 SYSTEM 1926393 $3,130.12
Total Payments:
$3,130.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,130.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,130.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,130.12
Amount Paid to Date: $3,130.12
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. $3,130.12 $290.40 $2,839.72 $3,130.12 $290.40
Total Fares: $3,130.12 $290.40 $2,839.72 $3,130.12 $290.40

 Profit on Invoice
Profit on All Segments: $290.40
Total Agency Fees: $0.00
Total Invoice Profit: $290.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $290.40 $0.00 $290.40
Totals: $290.40 $0.00 $290.40

 Agent Payment Details
   
1 - Cruise (1926393) $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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