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

Advisory Comment

Source: MAN
Invoice # 1158271 for RONALD PLATA PEREZ Cruise Center of Miami
Revised On: 11/17/2009 1:31:32 PM Invoice #: 1158271
Created On: 11/17/2009 12:47:26 PM f.lopez mail
Activated On: 11/17/2009 1:07:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 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
8643310
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hugo
Cardenas 		10/22/1968 Colombia
C505050@HO... 3017717043
2 MRS Ibiluz
Perez 		9/18/1961 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 $4,521.96 Confirmed Not QC-ED 11/17/2009 11/17/2009

 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
...3636		 1878407
07/2014		 11/17/2009 f.lopez luz $1,000.00
MasterCard To Vendor
1 - Cruise		 Ronald Plata
...6391		 1878428
02/2010		 11/17/2009 f.lopez luz $880.25
MasterCard To Vendor
1 - Cruise		 Ronald Plata
...2692		 1878430
08/2010		 11/17/2009 f.lopez luz $1,320.85
MasterCard To Vendor
1 - Cruise		 Ronald Plata
...2887		 1878432
01/2012		 11/17/2009 f.lopez luz $1,320.86
Total Payments:
$4,521.96

 Client Balance Summary
Total of Active and Cancelled Segments: $4,521.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,521.96
Total Agency Fees: $0.00
Total Invoice Charges: $4,521.96
Amount Paid to Date: $4,521.96
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. $4,521.96 $612.00 $3,909.96 $4,521.96 $612.00
Total Fares: $4,521.96 $612.00 $3,909.96 $4,521.96 $612.00

 Profit on Invoice
Profit on All Segments: $612.00
Total Agency Fees: $0.00
Total Invoice Profit: $612.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $612.00 $0.00 $612.00
Totals: $612.00 $0.00 $612.00

 Agent Payment Details
   
1 - Cruise (8643310) $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?