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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1265544 for dulce maria sandoval Cruise Center of Miami
Revised On: 10/11/2010 5:21:31 PM Invoice #: 1265544
Created On: 7/27/2010 10:50:09 PM a.aire mail
Activated On: 7/27/2010 11:37:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
dulce maria sandoval
camino del alazan 342
camino del alazan 342
guadalajara, 45645
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/11/2010
18757917
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Dulce
sandoval
11/23/1964 F Mexico 02140015531
1/28/2012
dumasaga@h... 3336871347
2 MR primo
michel
9/19/1961 M Mexico 02140015416
1/28/2012
primomiche... 3336871347
3 MS elizabeth
michel
12/12/1992 F Mexico G01191110
7/9/2014
dumasaga@h... 3336871347
4 MR primo israel
michel
4/14/1997 M United States G01190685
7/9/2014
dumasaga@h... 3336871347
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2010 9/18/2010 $2,457.20 Confirmed Not QC-ED 7/28/2010 7/28/2010

 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
dulce maria san...
...9649
2084107
03/2015
7/27/2010 SYSTEM Anaid $2,457.20
Total Payments:
$2,457.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,457.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,457.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,457.20
Amount Paid to Date: $2,457.20
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 $2,457.20 $170.40 $2,286.80 $2,457.20 $170.40
Total Fares: $2,457.20 $170.40 $2,286.80 $2,457.20 $170.40

 Profit on Invoice
Profit on All Segments: $170.40
Total Agency Fees: $0.00
Total Invoice Profit: $170.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $170.40 $170.40 $0.00
Totals: $170.40 $170.40 $0.00

 Agent Payment Details
   
1 - Cruise (18757917) $170.40
Total Amount Received: $170.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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