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Advisory Comment

Source: CBE
Invoice # 1385917 for NORA ARIZA Cruise Center of Miami
Revised On: 10/13/2011 4:14:09 PM Invoice #: 1385917
Created On: 6/14/2011 5:18:36 PM i.macias mail
Activated On: 6/14/2011 5:18:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
NORA ARIZA
CLE 2 27 80
PUERTO COLOMBIA
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/14/2011
728HQ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS NORA BEATRIZ
ARIZA ANDRADE
3/13/1948 F Colombia AK 010757
7/12/2016
nora.ariza... 5753579794
2 MR DOMINGO MANUEL
SAMPAYO COBO
4/27/1946 M Colombia AK 010767
7/12/2016
nora.ariza... 5753579794
3 MISS LUISA LEONOR
SAMPAYO NAZA
7/6/1985 F Colombia AK 010758
7/12/2016
luisasampa... 5753579794
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/14/2011 10/17/2011 $931.77 Confirmed Not QC-ED 6/16/2011 8/15/2011

 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
Visa To Vendor
1 - Cruise
NORA ARIZA A
...0994
2328633
06/2013
6/14/2011 SYSTEM 728HQ6 $447.00
Visa To Vendor
1 - Cruise
Nora Ariza A
...0994
2334015
06/2013
6/21/2011 i.macias Irma $484.77
Total Payments:
$931.77

 Client Balance Summary
Total of Active and Cancelled Segments: $931.77
Total of Pending and Quote Segments: $0.00
Total of All Segments: $931.77
Total Agency Fees: $0.00
Total Invoice Charges: $931.77
Amount Paid to Date: $931.77
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 $931.77 $64.20 $867.57 $931.77 $64.20
Total Fares: $931.77 $64.20 $867.57 $931.77 $64.20

 Profit on Invoice
Profit on All Segments: $64.20
Total Agency Fees: $0.00
Total Invoice Profit: $64.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $64.20 $0.00 $64.20
Totals: $64.20 $0.00 $64.20

 Agent Payment Details
   
1 - Cruise (728HQ6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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