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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1114136 for Maria Carreno Cruise Center of Miami
Revised On: 8/19/2009 5:31:58 AM Invoice #: 1114136
Created On: 7/25/2009 12:25:23 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Maria Carreno
mercaderes 35
Hermosillo, 83200
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
9/5/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS maria
carreno
4/19/1954 F Mexico 05260055106
6/29/2015
mariaecarr... 526622160747
2 MRS soraya
platt
6/4/1960 F Mexico
mariaecarr... 5202996039
3 MRS patricia
gomez de Peralta
3/29/1954 F Mexico G01635619
8/14/2011
hermosillo... 526621190656
4 MRS silvia
Moreno Bustamante
11/12/1953 F Mexico 04260054394
7/6/2014
lomitas05@... 526622146450
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/5/2009 9/17/2009 $6,625.00 Unconfirmed Not QC-ED 7/26/2009 7/26/2009

 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
maria e de carr...
...9834
1786066
10/2010
7/25/2009 SYSTEM TBD $6,635.00
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $6,625.00
Total of All Segments: $6,625.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,625.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,625.00

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 $6,625.00 $523.60 $6,101.40 $6,625.00 $523.60
Total Fares: $6,625.00 $523.60 $6,101.40 $6,625.00 $523.60

 Profit on Invoice
Profit on All Segments: $523.60
Total Agency Fees: $0.00
Total Invoice Profit: $523.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $523.60 $0.00 $523.60
Totals: $523.60 $0.00 $523.60

 Agent Payment Details
   
1 - Cruise () $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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