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

Advisory Comment

Source: ABE
Invoice # 1328274 for ELENA ORTIZ Cruise Center of Miami
Revised On: 8/19/2011 3:21:54 PM Invoice #: 1328274
Created On: 1/19/2011 8:06:16 PM m.carmona mail
Activated On: 1/20/2011 12:14:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ELENA ORTIZ
AILES 23 - 16
CALACOAYA, 52996
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2011
19294021
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
JIMENEZ 		1/1/1975 M Mexico
elenaortiz... 5553619683
2 MISS Andrea
JIMENEZ 		1/1/1975 F Mexico
elenaortiz... 5553619683
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/19/2011 7/28/2011 $2,706.60 Confirmed Not QC-ED 1/21/2011 4/20/2011

 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		 Elena Ortiz
...1028		 2213109
08/2013		 1/20/2011 m.carm... Marisol $500.00
MasterCard To Vendor
1 - Cruise		 Elena C Ortiz J...
...1028		 2286352
08/2013		 4/16/2011 y.rodr... Yéssic... $2,146.60
American Express To Vendor
1 - Cruise		 Elena Ortíz
...1015		 2342472
01/2013		 7/4/2011 m.carm... Marisol $60.00
Total Payments:
$2,706.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,706.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,706.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,706.60
Amount Paid to Date: $2,706.60
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 $2,706.60 $281.70 $2,424.90 $2,706.60 $281.70
Total Fares: $2,706.60 $281.70 $2,424.90 $2,706.60 $281.70

 Profit on Invoice
Profit on All Segments: $281.70
Total Agency Fees: $0.00
Total Invoice Profit: $281.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $281.70 $0.00 $281.70
Totals: $281.70 $0.00 $281.70

 Agent Payment Details
   
1 - Cruise (19294021) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:21:54 PM]

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?