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Advisory Comment

Source: CBE
Invoice # 1206123 for Carlos Perez Cruise Center of Miami
Revised On: 6/20/2010 6:39:05 PM Invoice #: 1206123
Created On: 3/5/2010 10:20:46 PM a.aire mail
Activated On: 3/6/2010 11:54:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Perez
Las Dalias 2855 d. 605
Providencia
Santiago, 751442
Chile
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/1/2010
18308851
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Perez
11/3/1957 M Chile 66140466
1/2/2013
capeco@ter... 5622237785
2 MR Francisco Javier
Perez
9/23/1987 M Chile 165754972
9/3/2014
capeco@ter... 5622237785
3 MS Francisca Sofia
Fernandez
9/12/1988 F Chile 171178886
1/17/2013
capeco@ter... 5622237785
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/1/2010 5/9/2010 $2,729.41 Confirmed Not QC-ED 3/6/2010 3/6/2010

 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
Carlos Perez
...3574
1966071
12/2014
3/6/2010 a.aire Anaid $2,729.41
Total Payments:
$2,729.41

 Client Balance Summary
Total of Active and Cancelled Segments: $2,729.41
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,729.41
Total Agency Fees: $0.00
Total Invoice Charges: $2,729.41
Amount Paid to Date: $2,729.41
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 $2,729.41 $268.05 $2,461.36 $2,729.41 $268.05
Total Fares: $2,729.41 $268.05 $2,461.36 $2,729.41 $268.05

 Profit on Invoice
Profit on All Segments: $268.05
Total Agency Fees: $0.00
Total Invoice Profit: $268.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $268.05 $268.05 $0.00
Totals: $268.05 $268.05 $0.00

 Agent Payment Details
   
1 - Cruise (18308851) $268.05
Total Amount Received: $268.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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