No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1026727 for Elena Mayol Cruise Center of Miami
Revised On: 12/20/2008 1:35:32 PM Invoice #: 1026727
Created On: 12/17/2008 10:05:08 PM denni.migoni mail
Activated On: 12/17/2008 10:05:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elena Mayol
Rodriguez Pena 1985
4o piso Depto A
Buenos Aires, 1021
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2009
16123498
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elena
Mayol 		9/4/1952 F Argentina
elenafmoor... 541148129326
2 MR Miguel
Fernandez Moores 		10/28/1950 M Argentina
elenafmoor... 541148129326
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/4/2009 1/18/2009 $2,847.14 Confirmed Not QC-ED 12/22/2008 12/22/2008

 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		 Elena Mayol
...4442		 1600891
11/2011		 12/20/2008 denni.... Denni $2,847.14
Total Payments:
$2,847.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,847.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,847.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,847.14
Amount Paid to Date: $2,847.14
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 $2,847.14 $202.36 $2,644.78 $2,847.14 $202.36
Total Fares: $2,847.14 $202.36 $2,644.78 $2,847.14 $202.36

 Profit on Invoice
Profit on All Segments: $202.36
Total Agency Fees: $0.00
Total Invoice Profit: $202.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $202.36 $0.00 $202.36
Totals: $202.36 $0.00 $202.36

 Agent Payment Details
   
1 - Cruise (16123498) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?