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

Advisory Comment

Source: CBE
Invoice # 1461426 for Carlos Perez Contreras Cruise Center of Miami
Revised On: 2/1/2012 3:26:54 PM Invoice #: 1461426
Created On: 2/1/2012 2:24:39 PM l.rabanales mail
Activated On: 2/1/2012 3:26:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Perez Contreras
Las Dalias 2855 D 605
Providencia
Santiago, 7510442
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/5/2012
20569813
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Perez 		11/3/1957 M Chile 66140466
1/2/2013 		capeco00@g... 5622237340
2 MRS Jessica
Zuniga 		6/9/1964 F Chile 97077797
3/8/2016 		capeco00@g... 5622237340
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/5/2012 5/19/2012 $3,057.00 Confirmed Not QC-ED 2/2/2012 2/10/2012

 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		 Carlos Perez Co...
...4837		 2494834
02/2015		 2/1/2012 l.raba... René $3,057.00
Total Payments:
$3,057.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,057.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,057.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,057.00
Amount Paid to Date: $3,057.00
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 $3,057.00 $311.40 $2,745.60 $3,057.00 $311.40
Total Fares: $3,057.00 $311.40 $2,745.60 $3,057.00 $311.40

 Profit on Invoice
Profit on All Segments: $311.40
Total Agency Fees: $0.00
Total Invoice Profit: $311.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $311.40 $0.00 $311.40
Totals: $311.40 $0.00 $311.40

 Agent Payment Details
   
1 - Cruise (20569813) $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?