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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1107030 for HECTOR ORTIZ-NUNEZ PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/8/2009 2:48:45 PM Invoice #: 1107030
Created On: 7/8/2009 7:15:04 PM denni.migoni mail
Activated On: 7/8/2009 7:15:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HECTOR ORTIZ-NUNEZ
BRISAS DE AIBONITO D-32
53 canaria st
AIBONITO, PR 00705
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/2/2010
2636190
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR HECTOR
ORTIZ-NUNEZ
7/1/1963 M United States
ismaelito7... 7872186737
2 MS elba
aponte rosario
6/17/1958 F United States
ismaelito7... 7879540584
3 MS Mara
ortizaponte
8/6/1986 F United States
ismaelito7... 7872186737
4 MR Luis
Cruz Ortiz
7/1/1975 M United States
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2010 1/9/2010 $3,086.88 Confirmed Not QC-ED 7/10/2009 10/14/2009

 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
MasterCard To Vendor
1 - Cruise
HECTOR I ORTIZ
...2756
1772108
12/2012
7/8/2009 SYSTEM 2636190 $750.00
MasterCard To Vendor
1 - Cruise
Hector Ortiz
...2756
1784571
12/2012
7/22/2009 denni.... Denni $250.00
MasterCard To Vendor
1 - Cruise
Hctor Ortiz
...2756
1817312
09/2009
9/2/2009 denni.... Denni $2,086.88
Total Payments:
$3,086.88

 Client Balance Summary
Total of Active and Cancelled Segments: $3,086.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,086.88
Total Agency Fees: $0.00
Total Invoice Charges: $3,086.88
Amount Paid to Date: $3,086.88
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 Royal Caribbean Int. $3,086.88 $336.00 $2,750.88 $3,086.88 $336.00
Total Fares: $3,086.88 $336.00 $2,750.88 $3,086.88 $336.00

 Profit on Invoice
Profit on All Segments: $336.00
Total Agency Fees: $0.00
Total Invoice Profit: $336.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $336.00 $0.00 $336.00
Totals: $336.00 $0.00 $336.00

 Agent Payment Details
   
1 - Cruise (2636190) $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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