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

Advisory Comment

Source: CBE
Invoice # 1130622 for oscar garcia PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/4/2009 12:21:41 PM Invoice #: 1130622
Created On: 9/4/2009 11:00:32 AM Not Assigned
Activated On: 9/4/2009 11:14:50 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
oscar garcia
5875 Catalpa Court
Cumming, GA 30040
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/14/2009
17394331
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR oscar
garcia 		9/8/1968 M United States
ag@omegag.... 4044149197
2 MS alejandra
ranilla 		4/3/1974 F Spain d0521418
10/26/2011 		ag@omegag.... 4044149197
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/14/2009 9/18/2009 $512.60 Confirmed Not QC-ED 9/4/2009 9/4/2009

 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		 Alvaro Garcia
...8416		 1818260
05/2010		 9/4/2009 SYSTEM Fer S $512.60
Total Payments:
$512.60

 Client Balance Summary
Total of Active and Cancelled Segments: $512.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $512.60
Total Agency Fees: $0.00
Total Invoice Charges: $512.60
Amount Paid to Date: $512.60
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 $512.60 $23.50 $489.10 $512.60 $23.50
Total Fares: $512.60 $23.50 $489.10 $512.60 $23.50

 Profit on Invoice
Profit on All Segments: $23.50
Total Agency Fees: $0.00
Total Invoice Profit: $23.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.50 $0.00 $23.50
Totals: $23.50 $0.00 $23.50

 Agent Payment Details
   
1 - Cruise (17394331) $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?