No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1097323 for Jorge Borrego PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/12/2009 9:00:06 AM Invoice #: 1097323
Created On: 6/15/2009 8:34:01 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jorge Borrego
Ctra Del Mediodia, 32
Madrid, 28050
Spain
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
7/17/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Borrego
2/2/1962 M Spain AD730966
9/20/2015
jb@augusti... 34610257033
2 MRS Marta
Borrego
11/16/1993 F Spain BD926535
7/11/2013
  34610257033
3 MRS Susana
Borrego
11/16/1993 F Spain BD926534
7/11/2013
  34610257033
4 MRS Beatriz
Escudero
3/17/1964 F Spain AA139607
9/23/2013
  34610257033
5 MRS Patricia
Postigo
7/1/1993 F Spain BD165511
3/26/2013
  34610257033
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/17/2009 7/20/2009 $2,447.30 Unconfirmed Not QC-ED 6/16/2009 6/16/2009

 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
Jorge Borrego
...3040
1751644
01/2013
6/15/2009 SYSTEM TBD $2,457.30
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,447.30
Total of All Segments: $2,447.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,447.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,447.30

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 Carnival Cruise Lines $2,447.30 $179.00 $2,268.30 $2,447.30 $179.00
Total Fares: $2,447.30 $179.00 $2,268.30 $2,447.30 $179.00

 Profit on Invoice
Profit on All Segments: $179.00
Total Agency Fees: $0.00
Total Invoice Profit: $179.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $179.00 $0.00 $179.00
Totals: $179.00 $0.00 $179.00

 Agent Payment Details
   
1 - Cruise () $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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