No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1113328 for BARTOLOME TORRANDELL PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/23/2009 2:20:39 PM Invoice #: 1113328
Created On: 7/23/2009 12:32:03 PM a.aire mail
Activated On: 7/23/2009 1:42:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
BARTOLOME TORRANDELL
CALLE XALOC 2 - 3B
EDIFICIO ECLIPSE
PUERTO DE POLLENSA, 07470
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2009
3114823
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR BARTOLOME
TORRANDELL 		1/11/1948 M Spain BD261330E
3/25/2018 		v.torandel... 636041213
2 MRS VIRGINIE
TORANDELL 		11/12/1976 F France 08al12188
4/17/2018 		v.torandel... 636041213
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 11/9/2009 11/16/2009 $1,157.00 Confirmed Not QC-ED 7/23/2009 7/23/2009

 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		 B TORRANDELL BI...
...9108		 1784802
11/2010		 7/23/2009 SYSTEM Anaid $1,157.00
Total Payments:
$1,157.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,157.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,157.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,157.00
Amount Paid to Date: $1,157.00
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 MSC Cruises $1,157.00 $119.70 $1,037.30 $1,157.00 $119.70
Total Fares: $1,157.00 $119.70 $1,037.30 $1,157.00 $119.70

 Profit on Invoice
Profit on All Segments: $119.70
Total Agency Fees: $0.00
Total Invoice Profit: $119.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $119.70 $0.00 $119.70
Totals: $119.70 $0.00 $119.70

 Agent Payment Details
   
1 - Cruise (3114823) $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?