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Advisory Comment

Source: CBE
Invoice # 1106424 for nancy ruth mejia ortiz PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/23/2009 8:01:58 PM Invoice #: 1106424
Created On: 7/7/2009 5:08:26 PM a.reyes mail
Activated On: 7/7/2009 5:46:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
nancy ruth mejia ortiz
calle 16#24c15
carrera83#34c42
medellin, 10574
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/3/2010
16817990
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nancy
Mejia
7/25/1972 F Colombia 43802883
3/8/2014
laura_gm14... 5831280
2 MR Rafael
De la Hoz
1/30/1956 M Colombia 70101133
3/8/2014
laura_gm14... 5831280
3 MISS Laura
De la Hoz
4/14/1992 F Colombia RN40241756
10/24/2016
laura_gm14... 5831280
4 MISS Gina
De la Hoz
2/10/1997 F Colombia RN24731679
10/24/2016
laura_gm14... 5831280
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/10/2010 $1,625.08 Confirmed Not QC-ED 7/10/2009 10/10/2009

 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
Nancy Mejia
...1874
1771408
08/2009
7/7/2009 SYSTEM Ale $1,625.08
Total Payments:
$1,625.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,625.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,625.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,625.08
Amount Paid to Date: $1,625.08
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 $1,625.08 $143.40 $1,481.68 $1,625.08 $143.40
Total Fares: $1,625.08 $143.40 $1,481.68 $1,625.08 $143.40

 Profit on Invoice
Profit on All Segments: $143.40
Total Agency Fees: $0.00
Total Invoice Profit: $143.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $143.40 $0.00 $143.40
Totals: $143.40 $0.00 $143.40

 Agent Payment Details
   
1 - Cruise (16817990) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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