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

Advisory Comment

Source: ABE
Invoice # 1131338 for Julio Cubero Cruise Center of Miami
Revised On: 7/6/2010 12:08:42 PM Invoice #: 1131338
Created On: 9/6/2009 3:43:05 PM l.rangel mail
Activated On: 9/8/2009 11:25:12 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Cubero
San Francisco 2 rios
San Jose, 332350
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2009
17398613
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JULIO
CUBERO 		5/16/1980 M Costa Rica
juliocuber... 5555555555
2 MRS MARIA
MUNOZ 		11/1/1979 F Costa Rica
juliocuber... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/21/2009 9/25/2009 $594.60 Confirmed Not QC-ED 9/8/2009 9/8/2009

 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		 Juan Cubero
...9189		 1820970
07/2011		 9/8/2009 f.lopez luz $594.60
Total Payments:
$594.60

 Client Balance Summary
Total of Active and Cancelled Segments: $594.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $594.60
Total Agency Fees: $0.00
Total Invoice Charges: $594.60
Amount Paid to Date: $594.60
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 $594.60 $38.70 $555.90 $594.60 $38.70
Total Fares: $594.60 $38.70 $555.90 $594.60 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.70 $0.00 $38.70
Totals: $38.70 $0.00 $38.70

 Agent Payment Details
   
1 - Cruise (17398613) $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?