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Advisory Comment

Source: CBE
Invoice # 1313874 for Luis Montenegro Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1313874
Created On: 12/8/2010 9:21:23 AM i.macias mail
Activated On: 12/9/2010 11:32:13 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Montenegro
cll 72 8-24 ofic 901
Bogota, 11001
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/24/2011
19147639
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Montenegro
1/4/1969 M Colombia AH972325
4/6/2011
lmontenegr... 5713484424
2 MS Yaqueline
Gualteros
6/8/1975 F Colombia AI469485
7/3/2012
lmontenegr... 5713484424
3 MS Cindy
Montenegro
8/3/1991 F Colombia AI469433
7/3/2012
lmontenegr... 5713484424
4 MR Santiago
Montenegro
8/11/1999 M Colombia AI469489
7/3/2012
lmontenegr... 5713484424
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/24/2011 1/28/2011 $1,156.48 Confirmed Not QC-ED 12/9/2010 12/9/2010

 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
Luis Montenegro
...6124
2185564
08/2014
12/9/2010 i.macias Irma $1,156.48
Total Payments:
$1,156.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,156.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,156.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,156.48
Amount Paid to Date: $1,156.48
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 $1,156.48 $57.90 $1,098.58 $1,156.48 $57.90
Total Fares: $1,156.48 $57.90 $1,098.58 $1,156.48 $57.90

 Profit on Invoice
Profit on All Segments: $57.90
Total Agency Fees: $0.00
Total Invoice Profit: $57.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $57.90 $57.90 $0.00
Totals: $57.90 $57.90 $0.00

 Agent Payment Details
   
1 - Cruise (19147639) $57.90
Total Amount Received: $57.90
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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