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Advisory Comment

Source: CBE
Invoice # 1169597 for Luis Montoya Cruise Center of Miami
Revised On: 12/21/2009 1:24:46 PM Invoice #: 1169597
Created On: 12/18/2009 4:05:15 PM Not Assigned
Activated On: 12/18/2009 4:25:53 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Luis Montoya
Km 8 via Samborondon
Vista al Parque villa 39
Guayaquil, 1193
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/21/2010
23659568
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Montoya
2/21/1965 M Ecuador 0500806740
6/23/2010
lmontoya@c... 5936034621
2 MS Mayra
Escobar
5/6/1973 F Ecuador
mayrilla32... 5936034621
3 MR Luis Alberto
Montoya
12/10/1998 M Ecuador
lmontoya@c... 5936034621
4 MR Daniel
Montoya
4/1/2002 M Ecuador
lmontoya@c... 5936034621
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 2/21/2010 2/25/2010 $2,515.68 Confirmed Not QC-ED 12/19/2009 12/19/2009

 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
Luis Montoya
...5849
1901249
02/2012
12/18/2009 SYSTEM TBD $2,515.68
Total Payments:
$2,515.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,515.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,515.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,515.68
Amount Paid to Date: $2,515.68
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 Disney Cruise Line $2,515.68 $186.00 $2,329.68 $2,515.68 $186.00
Total Fares: $2,515.68 $186.00 $2,329.68 $2,515.68 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (23659568) $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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