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Advisory Comment

Source: ABE
Invoice # 1013648 for Mabel Anapios Cruise Center of Miami
Revised On: 11/13/2008 3:56:04 PM Invoice #: 1013648
Created On: 11/12/2008 1:31:19 PM oswaldo.guajardo mail
Activated On: 11/13/2008 3:38:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mabel Anapios
Rondeau 1137
Buenos Aires, 1643
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/29/2008
16019198
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Mabel
Anapios
6/2/1966 F Argentina
mabelanapi... 1147423557
2 MR Pablo
Lubos
3/9/1963 M Argentina
mabelanapi... 1147423557
3 MRS Camila
Lubos
2/10/1997 F Argentina
mabelanapi... 1147423557
4 MR Nicolas
Lubos
1/18/2000 M Argentina
mabelanapi... 1147423557
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/29/2008 1/2/2009 $1,513.60 Confirmed Not QC-ED 11/13/2008 11/13/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Mabel Anapios
...3929
1570636
08/2010
11/13/2008 oswald... Oswaldo $1,513.60
Total Payments:
$1,513.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,513.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,513.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,513.60
Amount Paid to Date: $1,513.60
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 $1,513.60 $71.60 $1,442.00 $1,513.60 $71.60
Total Fares: $1,513.60 $71.60 $1,442.00 $1,513.60 $71.60

 Profit on Invoice
Profit on All Segments: $71.60
Total Agency Fees: $0.00
Total Invoice Profit: $71.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $71.60 $0.00 $71.60
Totals: $71.60 $0.00 $71.60

 Agent Payment Details
   
1 - Cruise (16019198) $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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