No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1069907 for Jonatan Ramirez Cruise Center of Miami
Revised On: 3/23/2011 3:34:06 AM Invoice #: 1069907
Created On: 4/1/2009 10:35:28 PM denni.migoni mail
Activated On: 6/2/2009 11:54:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jonatan Ramirez
Sn Antonio de Triana
Queretaro, 76074
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/17/2011
16455501
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jonatan
Ramirez 		9/11/1979 M Mexico
denni79@ho... 5552621800
2 MS Fernanda
Ramirez 		4/15/1982 F Mexico
denni79@ho... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/17/2011 4/29/2011 $2,880.62 Confirmed Not QC-ED 4/4/2009 1/22/2011

 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		 Jonathan Ramirez
...5686		 1742980
05/2010		 6/2/2009 denni.... 16455501 $800.00
Total Payments:
$800.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,880.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,880.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,880.62
Amount Paid to Date: $800.00
Balance Due From (To) Client: $2,080.62

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 $2,880.62 $356.70 $2,523.92 $2,880.62 $356.70
Total Fares: $2,880.62 $356.70 $2,523.92 $2,880.62 $356.70

 Profit on Invoice
Profit on All Segments: $356.70
Total Agency Fees: $0.00
Total Invoice Profit: $356.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $356.70 $0.00 $356.70
Totals: $356.70 $0.00 $356.70

 Agent Payment Details
   
1 - Cruise (16455501) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?