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

Advisory Comment

Source: MAN
Invoice # 1348613 for Pamela Sandoval Central De Cruceros
Revised On: 4/19/2011 4:41:28 PM Invoice #: 1348613
Created On: 3/2/2011 1:08:34 PM m.caroma1 mail
Activated On: 3/7/2011 3:24:39 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pamela Sandoval
Pasaje El Tamarugo 7628
Santiago, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2011
4KDHHX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Pamela
Sandoval 		9/6/1976 F Chile
pamelasand... 5627853547
2 MR Rodrigo
Rojas 		3/26/1974 M Chile
pamelasand... 5627853547
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/30/2011 5/7/2011 $1,209.68 Confirmed Not QC-ED 3/8/2011 3/8/2011

 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
American Express To Vendor
1 - Cruise		 Rodrigo Rojas P...
...5453		 2255247
02/2016		 3/7/2011 m.carm... Marisol $1,209.68
Total Payments:
$1,209.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,209.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,209.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,209.68
Amount Paid to Date: $1,209.68
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 Princess Cruises $1,209.68 $101.70 $1,107.98 $1,209.68 $101.70
Total Fares: $1,209.68 $101.70 $1,107.98 $1,209.68 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (4KDHHX) $0.00
Total Amount Received: $0.00
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?