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Advisory Comment

Source: CBE
Invoice # 1147673 for RONALD PLATA PEREZ Cruise Center of Miami
Revised On: 10/20/2009 10:36:58 AM Invoice #: 1147673
Created On: 10/19/2009 12:57:51 PM Not Assigned
Activated On: 10/19/2009 12:57:52 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
RONALD PLATA PEREZ
CALLE 16 70
BOGOTA, 00051
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/6/2009
7041102
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR RONALD
PLATA PEREZ
11/7/1990 M Colombia
C505050@HO... 3017717043
2 MRS LORENA
BOCANEGRA
9/18/1983 F Colombia
C505050@HO... 3017717043
3 MRS MARIA FERNANDA
PLATA
5/21/1994 F Colombia
C505050@HO... 3017717043
4 MR JONATHAN
PEREZ PEREZ
1/26/1993 M Colombia
C505050@HO... 3017717043
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2009 12/13/2009 $7,639.92 Confirmed Not QC-ED 10/21/2009 10/21/2009

 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
Ronald Plata
...9982
1856099
09/2010
10/19/2009 f.lopez Fer S $1,092.00
Visa To Vendor
1 - Cruise
Ronald Plata
...8411
1856101
07/2014
10/19/2009 f.lopez Fer S $1,092.00
MasterCard To Vendor
1 - Cruise
Ronald Plata
...0498
1856102
08/2010
10/19/2009 f.lopez Fer S $1,092.00
Visa To Vendor
1 - Cruise
Ronald Plata
...9248
1856106
06/2014
10/19/2009 f.lopez Fer S $1,092.00
Visa To Vendor
1 - Cruise
Ronald Plata
...9982
1856629
09/2010
10/20/2009 f.lopez Fer S $817.98
Visa To Vendor
1 - Cruise
Rodald Plata
...8411
1856631
07/2014
10/20/2009 f.lopez Fer S. $817.98
MasterCard To Vendor
1 - Cruise
Ronald Plata
...0498
1856634
08/2010
10/20/2009 f.lopez Fer S $817.98
Visa To Vendor
1 - Cruise
Ronald Plata
...9248
1856635
06/2014
10/20/2009 f.lopez Fer S $817.98
Total Payments:
$7,639.92

 Client Balance Summary
Total of Active and Cancelled Segments: $7,639.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,639.92
Total Agency Fees: $0.00
Total Invoice Charges: $7,639.92
Amount Paid to Date: $7,639.92
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. $7,639.92 $988.60 $6,651.32 $7,639.92 $988.60
Total Fares: $7,639.92 $988.60 $6,651.32 $7,639.92 $988.60

 Profit on Invoice
Profit on All Segments: $988.60
Total Agency Fees: $0.00
Total Invoice Profit: $988.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $988.60 $0.00 $988.60
Totals: $988.60 $0.00 $988.60

 Agent Payment Details
   
1 - Cruise (7041102) $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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