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Advisory Comment

Source: MAN
Invoice # 1405974 for Omar Ardila Cruise Center of Miami
Revised On: 8/15/2011 11:02:05 AM Invoice #: 1405974
Created On: 8/15/2011 10:55:09 AM l.rabanales mail
Activated On: 8/15/2011 11:01:22 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Omar Ardila
Cra 3 Numero 5 - 48 Casa 49
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/3/2011
20011809
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Omar
Ardila
5/23/1972 Colombia
odardila@h... 3143591519
2 MRS Fanny
Pedraza
5/16/1973 Colombia
odardila@h... 3143591519
3 MISS Laura
Ardila
1/6/1998 Colombia
odardila@h... 3143591519
4 MISS Sofia
Ardila
7/7/2005 Colombia
odardila@h... 3143591519
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/3/2011 10/7/2011 $1,094.92 Confirmed Not QC-ED 8/15/2011 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
MasterCard To Vendor
1 - Cruise
Omar Ardila
...5308
2371611
04/2015
8/15/2011 l.raba... René $1,094.92
Total Payments:
$1,094.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,094.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,094.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,094.92
Amount Paid to Date: $1,094.92
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 $1,094.92 $47.40 $1,047.52 $1,094.92 $47.40
Total Fares: $1,094.92 $47.40 $1,047.52 $1,094.92 $47.40

 Profit on Invoice
Profit on All Segments: $47.40
Total Agency Fees: $0.00
Total Invoice Profit: $47.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $47.40 $0.00 $47.40
Totals: $47.40 $0.00 $47.40

 Agent Payment Details
   
1 - Cruise (20011809) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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