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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1277749 for Mario Morales Cruise Center of Miami
Revised On: 8/31/2010 1:24:59 PM Invoice #: 1277749
Created On: 8/28/2010 5:36:54 PM c.suarez mail
Activated On: 8/31/2010 1:22:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Morales
15 calle 1-95 zona 10
Guatemala, 01010
Guatemala
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/29/2010
18853969
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mario
Morales
1/11/1940 M Guatemala 002338967
8/30/2015
fmorales@l... 50257155509
2 MRS Deisy
Guzman
10/31/1947 F Guatemala 004868343
8/30/2015
fmorales@l... 50257155509
3 MISS Ana
Morales
10/2/1999 F Guatemala 26623523K
11/15/2013
fmorales@l... 50257155509
4 MR Juan
Morales
1/25/2002 M Guatemala 369294298
11/15/2013
fmorales@l... 50257155509
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/29/2010 12/3/2010 $938.56 Confirmed Not QC-ED 8/31/2010 9/20/2010

 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
Jaime Cabrera O...
...3811
2108565
02/2012
8/28/2010 SYSTEM Chantal $938.56
Total Payments:
$938.56

 Client Balance Summary
Total of Active and Cancelled Segments: $938.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $938.56
Total Agency Fees: $0.00
Total Invoice Charges: $938.56
Amount Paid to Date: $938.56
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 $938.56 $56.60 $881.96 $938.56 $56.60
Total Fares: $938.56 $56.60 $881.96 $938.56 $56.60

 Profit on Invoice
Profit on All Segments: $56.60
Total Agency Fees: $0.00
Total Invoice Profit: $56.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $56.60 $0.00 $56.60
Totals: $56.60 $0.00 $56.60

 Agent Payment Details
   
1 - Cruise (18853969) $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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