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

Advisory Comment

Source: MAN
Invoice # 1395456 for Rodolfo Succar Cruise Center of Miami
Revised On: 10/4/2011 4:10:52 PM Invoice #: 1395456
Created On: 7/13/2011 1:27:08 PM m.carmona mail
Activated On: 7/13/2011 3:29:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Succar
Av libertador # 16-50
Santa Marta, 7516
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
19899662
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar
Bateman 		5/4/1963 Colombia
rsuccar@ho... 5754200210
2 MRS Cecilia
Vives 		11/2/1969 Colombia
rsuccar@ho... 5754200210
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $1,327.92 Confirmed Not QC-ED 7/13/2011 9/22/2011

 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		 Cecilia Vives
...9409		 2348767
01/2018		 7/13/2011 m.carm... Marisol $500.00
Visa To Vendor
1 - Cruise		 Cecilia E. Vive...
...1155		 2400680
04/2018		 9/23/2011 i.macias Irma $827.92
Total Payments:
$1,327.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,327.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,327.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,327.92
Amount Paid to Date: $1,327.92
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 $1,327.92 $118.35 $1,209.57 $1,327.92 $118.35
Total Fares: $1,327.92 $118.35 $1,209.57 $1,327.92 $118.35

 Profit on Invoice
Profit on All Segments: $118.35
Total Agency Fees: $0.00
Total Invoice Profit: $118.35

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $118.35 $0.00 $118.35
Totals: $118.35 $0.00 $118.35

 Agent Payment Details
   
1 - Cruise (19899662) $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?