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Advisory Comment

Source: CBE
Invoice # 1276051 for MARIO OSWALDO ROSERO MERA Cruise Center of Miami
Revised On: 8/24/2010 4:49:25 PM Invoice #: 1276051
Created On: 8/24/2010 1:26:19 PM i.macias mail
Activated On: 8/24/2010 3:24:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIO OSWALDO ROSERO MERA
Carrera Novena No 77 Nte 70
POPAYAN, NA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
9/11/2010
31V6L0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR MARIO OSWALDO
ROSERO MERA
6/25/1958 M Colombia 13008051
1/7/2019
notaria3po... 8220012
2 MS AURA STELLA
MONTENEGRO SOLARTE
12/1/1959 F Colombia 30716656
1/7/2019
stellamont... 8220012
3 MR CAMILO ANDRES
ROSERO MONTENEGRO
9/28/1987 M Colombia 1085261235
11/29/2016
camilo_ros... 8220012
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/11/2010 9/18/2010 $1,587.15 Confirmed Not QC-ED 8/24/2010 8/24/2010

 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
MasterCard To Vendor
1 - Cruise
Mario Oswaldo R...
...8008
2104492
03/2012
8/24/2010 i.macias Irma $1,587.15
Total Payments:
$1,587.15

 Client Balance Summary
Total of Active and Cancelled Segments: $1,587.15
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,587.15
Total Agency Fees: $0.00
Total Invoice Charges: $1,587.15
Amount Paid to Date: $1,587.15
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 Carnival Cruise Lines $1,587.15 $139.50 $1,447.65 $1,587.15 $139.50
Total Fares: $1,587.15 $139.50 $1,447.65 $1,587.15 $139.50

 Profit on Invoice
Profit on All Segments: $139.50
Total Agency Fees: $0.00
Total Invoice Profit: $139.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $139.50 $0.00 $139.50
Totals: $139.50 $0.00 $139.50

 Agent Payment Details
   
1 - Cruise (31V6L0) $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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