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Advisory Comment

Source: MAN
Invoice # 1499545 for Maria Londono Cruise Center of Miami
Revised On: 6/27/2012 12:47:03 PM Invoice #: 1499545
Created On: 5/9/2012 6:55:27 PM yolanda.rosas mail
Activated On: 5/11/2012 6:44:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Londono
Carrera 42 f 9084
Barranquilla
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/29/2012
20890355
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Maria
Londono
6/2/1965 M Colombia
cristil32@... 5653401137
2 MR Rafael
Parra
7/22/1964 M Colombia
cristil32@... 5653401137
3 MISS Paola
Parra
6/18/1997 F Colombia
cristil32@... 5653401137
4 MR Cesar
Parra
3/19/1993 M Colombia
cristil32@... 5653401137
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/29/2012 7/2/2012 $1,838.48 Confirmed Not QC-ED 5/10/2012 5/10/2012

 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
Maria Grajales
...3869
2579730
11/2017
5/11/2012 yoland... Yoland... $1,000.00
MasterCard To Vendor
1 - Cruise
Maria Grajales
...3869
2584590
11/2017
5/17/2012 yoland... Yoland... $838.48
Total Payments:
$1,838.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,838.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,838.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,838.48
Amount Paid to Date: $1,838.48
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 $1,838.48 $170.40 $1,668.08 $1,838.48 $170.40
Total Fares: $1,838.48 $170.40 $1,668.08 $1,838.48 $170.40

 Profit on Invoice
Profit on All Segments: $170.40
Total Agency Fees: $0.00
Total Invoice Profit: $170.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $170.40 $0.00 $170.40
Totals: $170.40 $0.00 $170.40

 Agent Payment Details
   
1 - Cruise (20890355) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/27/2012 12:47:02 PM]

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