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

Advisory Comment

Source: MAN
Invoice # 1283425 for Joaquin Castro Cruise Center of Miami
Revised On: 10/8/2010 4:36:48 PM Invoice #: 1283425
Created On: 9/14/2010 1:02:50 PM a.reyes mail
Activated On: 9/15/2010 12:22:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Joaquin Castro
cra 68 b 22 a 71
Bogota, 11001000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2010
18895847
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Joaquin
Castro 		3/22/1981 Colombia
joalbertoc... 5714711490
2 MISS Carmen
Marroquin 		11/25/1981 Colombia
joalbertoc... 5714711490
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/17/2010 10/24/2010 $1,307.28 Confirmed Not QC-ED 9/14/2010 9/15/2010

 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		 Ana Leonor Castro
...5203		 2121510
03/2013		 9/15/2010 a.reyes Ale $1,307.28
Total Payments:
$1,307.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,307.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,307.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,307.28
Amount Paid to Date: $1,307.28
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 $1,307.28 $77.80 $1,229.48 $1,307.28 $77.80
Total Fares: $1,307.28 $77.80 $1,229.48 $1,307.28 $77.80

 Profit on Invoice
Profit on All Segments: $77.80
Total Agency Fees: $0.00
Total Invoice Profit: $77.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $77.80 $116.70 ($38.90)
Totals: $77.80 $116.70 ($38.90)

 Agent Payment Details
   
1 - Cruise (18895847) $116.70
Total Amount Received: $116.70
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?