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Advisory Comment

Source: MAN
Invoice # 1505345 for Belkis Lopez Cruise Center of Miami
Revised On: 5/29/2012 11:59:28 AM Invoice #: 1505345
Created On: 5/28/2012 3:28:10 PM fernanda.alvarez mail
Activated On: 5/29/2012 11:50:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Belkis Lopez
Calle 83A No. 116A-72
interior 108
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/11/2012
20940021
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Belkis
Lopez
1/30/1957 F Colombia
belkislope... 5718030645
2 MRS Judith
Lopez
10/4/1956 F Colombia
belkislope... 5718030645
3 MR Jhonny
Hernandez
11/8/1990 M Colombia
belkislope... 5718030645
4 MISS Gisell
Hernandez
6/28/1996 F Colombia
belkislope... 5718030645
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/11/2012 6/15/2012 $1,535.20 Confirmed Not QC-ED 5/29/2012 5/29/2012

 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
Visa To Vendor
1 - Cruise
Boris Lopez
...4915
2592574
12/2013
5/29/2012 fernan... Fernan... $1,535.20
Total Payments:
$1,535.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,535.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,535.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,535.20
Amount Paid to Date: $1,535.20
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 $1,535.20 $110.40 $1,424.80 $1,535.20 $110.40
Total Fares: $1,535.20 $110.40 $1,424.80 $1,535.20 $110.40

 Profit on Invoice
Profit on All Segments: $110.40
Total Agency Fees: $0.00
Total Invoice Profit: $110.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $110.40 $0.00 $110.40
Totals: $110.40 $0.00 $110.40

 Agent Payment Details
   
1 - Cruise (20940021) $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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