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Advisory Comment

Source: CBE
Invoice # 1283758 for Eduardo Vargas Cruise Center of Miami
Revised On: 9/17/2010 11:52:22 AM Invoice #: 1283758
Created On: 9/15/2010 12:38:54 AM l.rosas mail
Activated On: 9/15/2010 12:38:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Vargas
calle 127 A No 49-67
Bogota, 57
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/11/2010
18898582
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eduardo
Vargas
10/25/1962 M Colombia
edovar@etb... 5716178610
2 MRS Jacqueline
Sepulveda
6/19/1962 F Colombia
jackysepul... 5716178610
3 MR Eduard
Vargas
12/12/1992 M Colombia
eduinvar@h... 5716178610
4 MS Laura
Vargas
6/18/1998 F Colombia AM512486
9/1/2019
vanevargas... 5716178610
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/11/2010 10/15/2010 $1,228.56 Confirmed Not QC-ED 9/16/2010 9/16/2010

 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
Eduardo Vargas
...7820
2121283
02/2013
9/15/2010 SYSTEM 18898582 $1,228.56
Total Payments:
$1,228.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,228.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,228.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,228.56
Amount Paid to Date: $1,228.56
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 $1,228.56 $49.60 $1,178.96 $1,228.56 $49.60
Total Fares: $1,228.56 $49.60 $1,178.96 $1,228.56 $49.60

 Profit on Invoice
Profit on All Segments: $49.60
Total Agency Fees: $0.00
Total Invoice Profit: $49.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $49.60 $0.00 $49.60
Totals: $49.60 $0.00 $49.60

 Agent Payment Details
   
1 - Cruise (18898582) $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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