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

Advisory Comment

Source: MAN
Invoice # 1283069 for Leonel Parra Cruise Center of Miami
Revised On: 1/3/2011 6:47:40 PM Invoice #: 1283069
Created On: 9/13/2010 5:16:42 PM l.rabanales mail
Activated On: 9/14/2010 6:08:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonel Parra
Carrera quinta 505
Jerico Colombia
Colimbia
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/8/2010
18893358
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Leonel
Parra
5/12/1958 Colombia
nivh457@ho... 3146306258
2 MRS Norelia
Valencia
1/15/1973 Colombia
nivh457@ho... 3146306258
3 MR Mauricio
Parra
5/28/1997 Colombia
nivh457@ho... 3146306258
4 MS Julian
Parra
8/4/2003 Colombia
nivh457@ho... 3146306258
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/8/2010 10/11/2010 $1,019.16 Confirmed Not QC-ED 9/13/2010 1/1/2007

 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
Luis Fernando S...
...9669
2121091
03/2017
9/14/2010 l.raba... René $1,019.16
Total Payments:
$1,019.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,019.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,019.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,019.16
Amount Paid to Date: $1,019.16
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 $1,019.16 $50.40 $968.76 $1,019.16 $50.40
Total Fares: $1,019.16 $50.40 $968.76 $1,019.16 $50.40

 Profit on Invoice
Profit on All Segments: $50.40
Total Agency Fees: $0.00
Total Invoice Profit: $50.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $50.40 $50.40 $0.00
Totals: $50.40 $50.40 $0.00

 Agent Payment Details
   
1 - Cruise (18893358) $50.40
Total Amount Received: $50.40
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?