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Advisory Comment

Source: MAN
Invoice # 999329 for LAURA Salas Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 999329
Created On: 9/30/2008 4:24:44 PM m.baltazar mail
Activated On: 9/30/2008 5:02:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LAURA Salas
Belustegui 1521
2do piso Depto A
Buenos Aires, BA 1416
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/8/2008
15895879
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS LAURA
Salas
9/29/1980 Argentina
anitadmech... 0111531513
2 MRS ANA
cittadini
10/30/1945 Argentina
anitadmech... 0111531513
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/8/2008 12/12/2008 $565.02 Confirmed Not QC-ED 9/30/2008 9/30/2008

 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
Laura Salas
...8309
1537516
01/2011
9/30/2008 f.lopez Myriam $565.02
Total Payments:
$565.02

 Client Balance Summary
Total of Active and Cancelled Segments: $565.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $565.02
Total Agency Fees: $0.00
Total Invoice Charges: $565.02
Amount Paid to Date: $565.02
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 $565.02 $13.80 $551.22 $565.02 $13.80
Total Fares: $565.02 $13.80 $551.22 $565.02 $13.80

 Profit on Invoice
Profit on All Segments: $13.80
Total Agency Fees: $0.00
Total Invoice Profit: $13.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $13.80 $0.00 $13.80
Totals: $13.80 $0.00 $13.80

 Agent Payment Details
   
1 - Cruise (15895879) $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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