No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1106762 for Cesar Huerta PIN: CRUMEX001 Cruise Center of Miami
Revised On: 7/8/2009 4:48:49 PM Invoice #: 1106762
Created On: 7/8/2009 12:45:15 PM a.reyes mail
Activated On: 7/8/2009 1:43:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cesar Huerta
Odesa 623 depto. 202-B
Portales
Mexico City, 03300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/20/2009
16820775
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar
Huerta 		7/28/1966 M Mexico
cesar_huer... 525555322633
2 MRS Xiomara
Henriquez 		2/7/1976 F Mexico
cesar_huer... 5518017790
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/20/2009 7/24/2009 $1,194.60 Confirmed Not QC-ED 7/8/2009 7/8/2009

 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		 Cesar Huerta
...4007		 1771868
11/2012		 7/8/2009 a.reyes Ale $1,194.60
Total Payments:
$1,194.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,194.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,194.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,194.60
Amount Paid to Date: $1,194.60
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 $1,194.60 $128.70 $1,065.90 $1,194.60 $128.70
Total Fares: $1,194.60 $128.70 $1,065.90 $1,194.60 $128.70

 Profit on Invoice
Profit on All Segments: $128.70
Total Agency Fees: $0.00
Total Invoice Profit: $128.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $128.70 $0.00 $128.70
Totals: $128.70 $0.00 $128.70

 Agent Payment Details
   
1 - Cruise (16820775) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?