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Advisory Comment

Source: CBE
Invoice # 1104236 for Jorge Enrique Bermudez PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/12/2009 9:00:07 AM Invoice #: 1104236
Created On: 7/1/2009 6:14:45 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Jorge Enrique Bermudez
Calle 121 3a -20
Bogota, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
7/16/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge Enrique
Bermudez
5/18/1961 M Colombia 19441350
4/17/2018
jbermudez@... 5716535022
2 MRS XIOMARA
XIBILLE
1/18/1973 F Colombia XC177401
7/19/2016
jbermudez@... 5716535022
3 MISS XARA LUNA
BERMUDEZ
2/16/2001 F Colombia XC177402
7/19/2011
jbermudez@... 5716535022
4 MISS MONSERRAT
BERMUDEZ
6/13/2004 F Colombia NUIP1016912188
3/8/2015
jbermudez@... 5716535022
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/16/2009 7/19/2009 $2,122.88 Unconfirmed Not QC-ED 7/1/2009 7/1/2009

 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
American Express To Vendor
1 - Cruise
Jorge Enrique B...
...2019
1767507
03/2012
7/1/2009 SYSTEM TBD $10.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,122.88
Total of All Segments: $2,122.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,122.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,122.88

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 $2,122.88 $149.70 $1,973.18 $2,122.88 $149.70
Total Fares: $2,122.88 $149.70 $1,973.18 $2,122.88 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 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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