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Advisory Comment

Source: MAN
Invoice # 933684 for Jorge Pantano Central De Cruceros
Revised On: 11/13/2008 12:30:57 PM Invoice #: 933684
Created On: 4/3/2008 1:18:16 PM Irma.Macias mail
Activated On: 4/7/2008 4:53:08 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jorge Pantano
Ladines No 2977
Ciudad de Buenos Aires, BA 1410
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/30/2009
4337028
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Pantano
4/7/1963 M Argentina
4/3/1978
gomezanam@... 1145745642
2 MR Federico
Pantano
4/13/1988 M Argentina
4/3/1978
gomezanam@... 1145745642
3 MR Agustin
Pantano
9/12/1995 M Argentina
4/3/1978
gomezanam@... 1145745642
4 MS Ana Maria
Gomez
4/21/1966 F Argentina
4/3/1978
gomezanam@... 1145745642
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/30/2009 2/9/2009 $5,123.92 Confirmed Not QC-ED 4/10/2008 11/30/2008

 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
Ana Maria Gomez
...6537
1385047
03/2011
4/7/2008 Irma.M... Irma $1,800.00
MasterCard To Vendor
1 - Cruise
Ana Maria Gomez
...6537
1570410
03/2011
11/13/2008 Fernan... Irma $3,323.92
Total Payments:
$5,123.92

 Client Balance Summary
Total of Active and Cancelled Segments: $5,123.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,123.92
Total Agency Fees: $0.00
Total Invoice Charges: $5,123.92
Amount Paid to Date: $5,123.92
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 Royal Caribbean Int. $5,123.92 $504.00 $4,619.92 $5,123.92 $504.00
Total Fares: $5,123.92 $504.00 $4,619.92 $5,123.92 $504.00

 Profit on Invoice
Profit on All Segments: $504.00
Total Agency Fees: $0.00
Total Invoice Profit: $504.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $504.00 $0.00 $504.00
Totals: $504.00 $0.00 $504.00

 Agent Payment Details
   
1 - Cruise (4337028) $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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