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Advisory Comment

Source: CBE
Invoice # 1433993 for Hugo Kruger Cruise Center of Miami
Revised On: 1/26/2012 1:26:01 PM Invoice #: 1433993
Created On: 11/15/2011 7:48:28 AM i.macias mail
Activated On: 11/15/2011 7:48:28 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Kruger
Manuel Guzman 1600 C15
Lo Barnechea
Santiago, 7691121
Chile
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/7/2012
10593446
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hugo
Kruger
9/29/1964 M Chile 8368338-4
11/5/2013
hugokruger... 9551668
2 MS Melisa
Naquira
11/11/1993 F Chile 18465653-1
7/23/2012
hugokruger... 9551668
3 MS Mariana
Cardona
5/7/1993 F Colombia RN19334201
2/20/2018
hugokruger... 9551668
4 MS Sofia
Gomez
1/14/1994 F Chile 18638078-9
2/24/2015
hugokruger... 9551668
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/7/2012 2/17/2012 $2,650.52 Confirmed Not QC-ED 11/17/2011 11/17/2011

 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
Hugo Kruger
...1172
2436548
01/2016
11/15/2011 SYSTEM Irma $2,650.52
Total Payments:
$2,650.52

 Client Balance Summary
Total of Active and Cancelled Segments: $2,650.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,650.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,650.52
Amount Paid to Date: $2,650.52
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 Costa Cruise Lines $2,650.52 $292.40 $2,358.12 $2,650.52 $292.40
Total Fares: $2,650.52 $292.40 $2,358.12 $2,650.52 $292.40

 Profit on Invoice
Profit on All Segments: $292.40
Total Agency Fees: $0.00
Total Invoice Profit: $292.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $292.40 $0.00 $292.40
Totals: $292.40 $0.00 $292.40

 Agent Payment Details
   
1 - Cruise (10593446) $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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