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Advisory Comment

Source: MAN
Invoice # 1134555 for sandra contreras Cruise Center of Miami
Revised On: 7/6/2010 12:13:46 PM Invoice #: 1134555
Created On: 9/14/2009 5:26:49 PM l.rangel mail
Activated On: 9/17/2009 1:22:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
sandra contreras
Cra 51 A # 127-49 T3 Apto
bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/2/2009
17425026
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS sandra
contreras
9/24/1967 F Colombia
sandra.con... 6520377223
2 MR jose antonio
contreras
3/3/1933 M Colombia
sandra.con... 6520377223
3 MR sebastian
moreno
11/9/1995 M Colombia
sandra.con... 6520377223
4 MRS Claudia
Maldonado
3/1/1966 F Colombia
sandra.con... 6520377223
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/2/2009 10/5/2009 $769.48 Confirmed Not QC-ED 9/18/2009 9/18/2009

 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
MasterCard To Vendor
1 - Cruise
Sandra Contreras
...9915
1828601
09/2011
9/17/2009 f.lopez luz $769.48
Total Payments:
$769.48

 Client Balance Summary
Total of Active and Cancelled Segments: $769.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $769.48
Total Agency Fees: $0.00
Total Invoice Charges: $769.48
Amount Paid to Date: $769.48
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 $769.48 $26.40 $743.08 $769.48 $26.40
Total Fares: $769.48 $26.40 $743.08 $769.48 $26.40

 Profit on Invoice
Profit on All Segments: $26.40
Total Agency Fees: $0.00
Total Invoice Profit: $26.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $26.40 $0.00 $26.40
Totals: $26.40 $0.00 $26.40

 Agent Payment Details
   
1 - Cruise (17425026) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/28/2009 11:13:29 AM]

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