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Advisory Comment

Source: MAN
Invoice # 984030 for Cristian Sanzarello Central De Cruceros
Revised On: 9/11/2008 5:24:46 PM Invoice #: 984030
Created On: 8/15/2008 2:15:01 PM Fernando1.Lopez mail
Activated On: 8/15/2008 2:27:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cristian Sanzarello
Amenabar 554 3 Piso
Buenos Aires, 34567
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/18/2008
CGDNMV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Cristian
Sanzarello
3/21/1974 Argentina
crisitan.s... 541145554797
2 MR Sergio
Euti
2/27/1975 Argentina
crisitan.s... 541145554797
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/18/2008 10/25/2008 $1,571.80 Confirmed Not QC-ED 8/15/2008 8/15/2008

 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
Sergio Euti
...9077
1500505
01/2010
8/15/2008 Fernan... Ale $1,571.80
Total Payments:
$1,571.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,571.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,571.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,571.80
Amount Paid to Date: $1,571.80
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 Princess Cruises $1,571.80 $153.00 $1,418.80 $1,571.80 $153.00
Total Fares: $1,571.80 $153.00 $1,418.80 $1,571.80 $153.00

 Profit on Invoice
Profit on All Segments: $153.00
Total Agency Fees: $0.00
Total Invoice Profit: $153.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $153.00 $0.00 $153.00
Totals: $153.00 $0.00 $153.00

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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