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

Advisory Comment

Source: CBE
Invoice # 1378061 for Manuel Jumah Cruise Center of Miami
Revised On: 5/21/2011 2:21:09 PM Invoice #: 1378061
Created On: 5/21/2011 11:58:31 AM Oscar.Gonzalez mail
Activated On: 5/21/2011 11:58:31 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Manuel Jumah
Calle 94 A16 -90 apto 601
Bogota, 0001
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/23/2011
572GQ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Manuel
Jumah
3/26/1962 M Colombia AM686445
3/27/2020
jumahed@ho... 5716110957
2 MR Santiago
Jumah
6/17/1991 M Colombia AM442800
7/9/2020
sjumah@hot... 5716110957
3 MISS Valentina
Jumah
3/15/1997 F Colombia XDA314213
12/21/2015
vjumahv@ho... 5716110957
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/23/2011 7/30/2011 $3,776.05 Confirmed Not QC-ED 5/22/2011 5/22/2011

 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
Manuel Jumah
...7055
2311957
12/2013
5/21/2011 SYSTEM 572GQ6 $3,776.05
Total Payments:
$3,776.05

 Client Balance Summary
Total of Active and Cancelled Segments: $3,776.05
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,776.05
Total Agency Fees: $0.00
Total Invoice Charges: $3,776.05
Amount Paid to Date: $3,776.05
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 Carnival Cruise Lines $3,776.05 $447.00 $3,329.05 $3,776.05 $447.00
Total Fares: $3,776.05 $447.00 $3,329.05 $3,776.05 $447.00

 Profit on Invoice
Profit on All Segments: $447.00
Total Agency Fees: $0.00
Total Invoice Profit: $447.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $447.00 $0.00 $447.00
Totals: $447.00 $0.00 $447.00

 Agent Payment Details
   
1 - Cruise (572GQ6) $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?