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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1259113 for Paulina Villarreal Cruise Center of Miami
Revised On: 12/13/2010 3:47:25 PM Invoice #: 1259113
Created On: 7/13/2010 12:22:43 AM denni.migoni mail
Activated On: 7/13/2010 12:45:02 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paulina Villarreal
Encino Grande 61
Col. Tetelpan
Mexico city, 01700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/20/2010
18703874
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Paulina
Villarreal
5/19/1991 F Mexico G05217467
6/16/2019
dra.alicia... 52554250798
2 MR Jose Raul
Villarreal
7/21/1989 M Mexico G04819575
5/18/2019
raulvp2189... 52554250798
3 MR Mauricio
Villarreal
7/28/1993 M Mexico 07410025300
5/7/2012
mau_vp4@ho... 52554250798
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2010 12/24/2010 $1,081.17 Confirmed Not QC-ED 7/16/2010 10/11/2010

 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
American Express To Vendor
1 - Cruise
Alicia Parra
...2003
2071287
04/2011
7/13/2010 denni.... Denni $300.00
American Express To Vendor
1 - Cruise
Alicia Parra
...2003
2139672
04/2011
10/7/2010 denni.... Denni $781.17
Total Payments:
$1,081.17

 Client Balance Summary
Total of Active and Cancelled Segments: $1,081.17
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,081.17
Total Agency Fees: $0.00
Total Invoice Charges: $1,081.17
Amount Paid to Date: $1,081.17
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 $1,081.17 $80.55 $1,000.62 $1,081.17 $80.55
Total Fares: $1,081.17 $80.55 $1,000.62 $1,081.17 $80.55

 Profit on Invoice
Profit on All Segments: $80.55
Total Agency Fees: $0.00
Total Invoice Profit: $80.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $80.55 $80.55 $0.00
Totals: $80.55 $80.55 $0.00

 Agent Payment Details
   
1 - Cruise (18703874) $80.55
Total Amount Received: $80.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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