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Advisory Comment

Source: CBE
Invoice # 950187 for Melvin Mulero PIN: cruceros Central De Cruceros
Revised On: 10/13/2008 9:32:07 PM Invoice #: 950187
Created On: 5/15/2008 10:36:25 PM Not Assigned
Activated On: 5/15/2008 10:36:26 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Melvin Mulero
RIVER GARDENS 152
CALLE FLOR DE TATIANA
CANOVANAS, PR 00729
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/8/2009
23212804
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR MELVIN
MULERO
1/7/1974 M United States
5/15/1978
melvinmule... 7872202342
2 MRS SANDRA
RODRIGUEZ
12/28/1974 F United States
melvinmule... 7872202342
3 MS ALONDRA
MULERO
3/12/1997 F United States
5/15/1978
melvinmule... 7872202342
4 MS FAVIOLA
MULERO
1/16/2003 F United States
5/15/1978
melvinmule... 7872202342
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/8/2009 1/11/2009 $1,330.92 Confirmed Not QC-ED 5/20/2008 10/15/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Melvin Mulero V...
...7582
1418499
02/2011
5/15/2008 SYSTEM 23212804 $800.00
MasterCard To Vendor
1 - Cruise
Melvin Mulero
...7582
1546436
02/2011
10/13/2008 Oscar.... Denni $530.92
Total Payments:
$1,330.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,330.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,330.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,330.92
Amount Paid to Date: $1,330.92
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 Disney Cruise Line $1,330.92 $105.75 $1,225.17 $1,330.92 $105.75
Total Fares: $1,330.92 $105.75 $1,225.17 $1,330.92 $105.75

 Profit on Invoice
Profit on All Segments: $105.75
Total Agency Fees: $0.00
Total Invoice Profit: $105.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $105.75 $0.00 $105.75
Totals: $105.75 $0.00 $105.75

 Agent Payment Details
   
1 - Cruise (23212804) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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