No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1028207 for Alberto Gonzalez Cruise Center of Miami
Revised On: 12/30/2008 4:39:01 AM Invoice #: 1028207
Created On: 12/23/2008 9:02:45 AM l.rosas mail
Activated On: 12/30/2008 4:39:01 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Gonzalez
Av. Federico Locroze 2310
Buenos Aires, BA 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2009
16133562
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
GONZALEZ 		5/12/1962 M Argentina
galberto@f... 1140698255
2 MISS Florencia
GONZALEZ 		2/22/1989 F Argentina
galberto@f... 1140698255
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/18/2009 2/1/2009 $2,361.50 Confirmed Not QC-ED 12/24/2008 12/24/2008

 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
American Express To Vendor
1 - Cruise		 Alberto Gonzalez
...2007		 1606460
10/2011		 12/29/2008 l.rosas Laura ... $2,361.50
Total Payments:
$2,361.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,361.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,361.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,361.50
Amount Paid to Date: $2,361.50
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 $2,361.50 $157.36 $2,204.14 $2,361.50 $157.36
Total Fares: $2,361.50 $157.36 $2,204.14 $2,361.50 $157.36

 Profit on Invoice
Profit on All Segments: $157.36
Total Agency Fees: $0.00
Total Invoice Profit: $157.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $157.36 $0.00 $157.36
Totals: $157.36 $0.00 $157.36

 Agent Payment Details
   
1 - Cruise (16133562) $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?