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

Advisory Comment

Source: CBE
Invoice # 1109892 for evelia alva de medina PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/15/2009 4:10:30 PM Invoice #: 1109892
Created On: 7/15/2009 3:12:56 PM a.reyes mail
Activated On: 7/15/2009 4:07:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
evelia alva de medina
col. villa eugenia 23 av
san pedro sula, 12060
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/24/2009
16857108
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS evelia
alva de medina 		1/27/1937 F Mexico 06919752219
4/10/2011 		medina_eve... 5045568859
2 MR eduardo
medina 		1/4/1992 M Honduras C350432
12/17/2012 		medina_eve... 5045568859
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/24/2009 7/27/2009 $752.24 Confirmed Not QC-ED 7/15/2009 7/15/2009

 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		 evelia alva de ...
...9676		 1777365
04/2011		 7/15/2009 SYSTEM Ale $752.24
Total Payments:
$752.24

 Client Balance Summary
Total of Active and Cancelled Segments: $752.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $752.24
Total Agency Fees: $0.00
Total Invoice Charges: $752.24
Amount Paid to Date: $752.24
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 $752.24 $68.70 $683.54 $752.24 $68.70
Total Fares: $752.24 $68.70 $683.54 $752.24 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $0.00
Total Invoice Profit: $68.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $68.70 $0.00 $68.70
Totals: $68.70 $0.00 $68.70

 Agent Payment Details
   
1 - Cruise (16857108) $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?