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Advisory Comment

Source: MAN
Invoice # 1147777 for Erika Tirado Cruise Center of Miami
Revised On: 10/21/2009 11:00:59 AM Invoice #: 1147777
Created On: 10/19/2009 4:37:04 PM oswaldo.guajardo mail
Activated On: 10/19/2009 5:23:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Tirado
Priv del Muelle 1011
Col Ben JUAREZ
Mazatlan, 82180
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/7/2009
17579113
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Erika
Tirado
10/29/1973 Mexico
botasempor... 6699900089
2 MR Ernesto
Cardenas
11/10/1970 Mexico
botasempor... 6699900089
3 MISS Bianca
Cardenas
7/22/1986 Mexico
botasempor... 6699900089
4 MISS Nancy
Cardenas
4/6/2000 Mexico
botasempor... 6699900089
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/7/2009 11/14/2009 $1,192.32 Confirmed Not QC-ED 10/19/2009 10/19/2009

 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
Erika Tirado
...3429
1856291
03/2011
10/19/2009 f.lopez Fer S. $1,192.32
Total Payments:
$1,192.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,192.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,192.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,192.32
Amount Paid to Date: $1,192.32
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 $1,192.32 $56.40 $1,135.92 $1,192.32 $56.40
Total Fares: $1,192.32 $56.40 $1,135.92 $1,192.32 $56.40

 Profit on Invoice
Profit on All Segments: $56.40
Total Agency Fees: $0.00
Total Invoice Profit: $56.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $56.40 $0.00 $56.40
Totals: $56.40 $0.00 $56.40

 Agent Payment Details
   
1 - Cruise (17579113) $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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