No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1007020 for Julio Dumar Cruise Center of Miami
Revised On: 10/24/2008 1:01:17 PM Invoice #: 1007020
Created On: 10/24/2008 12:53:03 PM oswaldo.guajardo mail
Activated On: 10/24/2008 12:58:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Dumar
Carrera 70 D
Cartagena, 0117-08
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2008
15959796
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Dumar 		8/15/1973 Colombia
juliusjd@h... 3162232819
2 MRS Luz Maria
Jimenez 		3/1/1978 Colombia
juliusjd@h... 3162232819
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/6/2008 12/13/2008 $881.56 Confirmed Not QC-ED 10/24/2008 10/24/2008

 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		 Julio Cesra Dum...
...9926		 1555400
05/2010		 10/24/2008 oswald... Oswaldo $441.56
MasterCard To Vendor
1 - Cruise		 Luz M. Jimenez V.
...2347		 1555402
09/2013		 10/24/2008 oswald... Oswaldo $440.00
Total Payments:
$881.56

 Client Balance Summary
Total of Active and Cancelled Segments: $881.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $881.56
Total Agency Fees: $0.00
Total Invoice Charges: $881.56
Amount Paid to Date: $881.56
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 Norwegian Cruise Line $881.56 $27.80 $853.76 $881.56 $27.80
Total Fares: $881.56 $27.80 $853.76 $881.56 $27.80

 Profit on Invoice
Profit on All Segments: $27.80
Total Agency Fees: $0.00
Total Invoice Profit: $27.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $27.80 $0.00 $27.80
Totals: $27.80 $0.00 $27.80

 Agent Payment Details
   
1 - Cruise (15959796) $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?