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Advisory Comment

Source: CBE
Invoice # 1130927 for WALTER MANTILLA PIN: CRUMAS000 Cruise Center of Miami
Revised On: 9/7/2009 10:38:07 AM Invoice #: 1130927
Created On: 9/4/2009 9:26:57 PM denni.migoni mail
Activated On: 9/4/2009 9:26:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
WALTER MANTILLA
CALLE 44 A No 70 - 52
KRA 50 No 32 - 110
MEDELLIN
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/2/2009
2060540
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR WALTER
MANTILLA
9/25/1966 M Colombia AK127155
10/4/2016
wmantilla@... 42505285
2 MRS ANA
VILLEGAS
8/6/1966 F Colombia AK127154
10/4/2016
anamvive@h... 42505285
3 MR SANTIAGO
MANTILLA
8/14/1997 M Colombia AK417370
4/26/2017
wmantilla@... 42505285
4 MR SEBASTIAN
MANTILLA
3/29/1999 M Colombia AK417369
4/26/2017
wmantilla@... 42505285
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/2/2009 10/5/2009 $848.12 Confirmed Not QC-ED 9/6/2009 9/6/2009

 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
WALTER O MANTIL...
...7038
1818780
05/2013
9/4/2009 SYSTEM Denni $848.12
Total Payments:
$848.12

 Client Balance Summary
Total of Active and Cancelled Segments: $848.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $848.12
Total Agency Fees: $0.00
Total Invoice Charges: $848.12
Amount Paid to Date: $848.12
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 Royal Caribbean Int. $848.12 $45.00 $803.12 $848.12 $45.00
Total Fares: $848.12 $45.00 $803.12 $848.12 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (2060540) $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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