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Advisory Comment

Source: MAN
Invoice # 1020013 for ELKIN Restrepo Cruise Center of Miami
Revised On: 12/2/2008 12:35:16 PM Invoice #: 1020013
Created On: 12/2/2008 11:14:04 AM m.baltazar mail
Activated On: 12/2/2008 12:35:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ELKIN Restrepo
Calle 1 sur No75 DA 229
Casa 229 142
Medellin , 11590
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/8/2008
16079492
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Elkin
Restrepo
7/20/1957 Colombia
liliana.su... 5743430429
2 MRS Liliana
Suarez
6/24/1972 Colombia
liliana.su... 5743430429
3 MRS Rosa
Tamayo
6/28/1941 Colombia
liliana.su... 5743430429
4 MISS Camila
Restrepo
9/22/1999 Colombia
liliana.su... 5743430429
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/8/2008 12/12/2008 $742.04 Confirmed Not QC-ED 12/2/2008 12/2/2008

 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
elkin Restrepo
...0172
1585419
12/2012
12/2/2008 m.balt... myriam $742.04
Total Payments:
$742.04

 Client Balance Summary
Total of Active and Cancelled Segments: $742.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $742.04
Total Agency Fees: $0.00
Total Invoice Charges: $742.04
Amount Paid to Date: $742.04
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 $742.04 $13.60 $728.44 $742.04 $13.60
Total Fares: $742.04 $13.60 $728.44 $742.04 $13.60

 Profit on Invoice
Profit on All Segments: $13.60
Total Agency Fees: $0.00
Total Invoice Profit: $13.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $13.60 $0.00 $13.60
Totals: $13.60 $0.00 $13.60

 Agent Payment Details
   
1 - Cruise (16079492) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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