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Advisory Comment

Source: CBE
Invoice # 1125122 for Alejandro Troncoso PIN: CRUMAS000 Cruise Center of Miami
Revised On: 8/21/2009 2:48:22 PM Invoice #: 1125122
Created On: 8/21/2009 1:30:02 PM a.aire mail
Activated On: 8/21/2009 2:17:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Troncoso
cll 22No 89-54 Apt 403 b3
Bogota, 057
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/3/2009
17250017
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alejandro
Troncoso
9/8/1980 M Colombia AI 794529
3/28/2013
alejandro.... 2988657
2 MRS Amanda
Diaz
8/11/1954 F Colombia AK 675163
9/5/2017
amandadiaz... 29988657
3 MRS Yolanda
Medina
8/22/1955 F Colombia AL 152531
6/17/2018
osdasame@h... 4711256
4 MR Oscar
Sanchez
3/18/1984 M Colombia AJ 190433
6/22/2014
oscar.sanc... 4711256
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/3/2009 10/10/2009 $2,836.90 Confirmed Not QC-ED 8/22/2009 8/22/2009

 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
Osacr Sanchez
...0562
1807943
05/2011
8/21/2009 a.aire Anaid $2,836.90
Total Payments:
$2,836.90

 Client Balance Summary
Total of Active and Cancelled Segments: $2,836.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,836.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,836.90
Amount Paid to Date: $2,836.90
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 $2,836.90 $302.40 $2,534.50 $2,836.90 $302.40
Total Fares: $2,836.90 $302.40 $2,534.50 $2,836.90 $302.40

 Profit on Invoice
Profit on All Segments: $302.40
Total Agency Fees: $0.00
Total Invoice Profit: $302.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $302.40 $0.00 $302.40
Totals: $302.40 $0.00 $302.40

 Agent Payment Details
   
1 - Cruise (17250017) $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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