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

Advisory Comment

Source: CBE
Invoice # 1265822 for carlos tejeria Cruise Center of Miami
Revised On: 10/11/2010 5:22:08 PM Invoice #: 1265822
Created On: 7/28/2010 4:31:56 PM a.reyes mail
Activated On: 7/28/2010 4:51:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
carlos tejeria
pilcomayo 4728
montevideo, 11400
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/3/2010
18760936
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR carlos
tejeria 		1/25/1979 M Spain xd512592
5/10/2019 		crypter@ho... 005986194036
2 MISS edita
negrone 		10/17/1984 F Uruguay 036549876
8/17/2012 		crypter@ho... 005986194036
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/3/2010 9/6/2010 $1,070.58 Confirmed Not QC-ED 7/29/2010 7/29/2010

 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 Tejeira
...7493		 2084723
02/2012		 7/28/2010 a.reyes Ale $1,070.58
Total Payments:
$1,070.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,070.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,070.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,070.58
Amount Paid to Date: $1,070.58
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 $1,070.58 $73.80 $996.78 $1,070.58 $73.80
Total Fares: $1,070.58 $73.80 $996.78 $1,070.58 $73.80

 Profit on Invoice
Profit on All Segments: $73.80
Total Agency Fees: $0.00
Total Invoice Profit: $73.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $73.80 $110.70 ($36.90)
Totals: $73.80 $110.70 ($36.90)

 Agent Payment Details
   
1 - Cruise (18760936) $110.70
Total Amount Received: $110.70
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?