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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1029920 for Geraldina Polini Cruise Center of Miami
Revised On: 12/29/2008 8:58:14 PM Invoice #: 1029920
Created On: 12/29/2008 8:58:13 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Geraldina Polini
Buenos AireS
Capital Federal
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/29/2009
16144901
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Geraldina
Polini
6/8/1975 F Argentina
gerpolinis... 54112233377
2 MR Jorge
Santos
1/28/1976 M Argentina
gerpolinis... 54112233377
3 MISS Angela
Santos
5/28/2007 F Argentina
gerpolinis... 54112233377
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/29/2009 4/12/2009 $2,071.46 Confirmed Not QC-ED 12/30/2008 1/3/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,071.46
Total of All Segments: $2,071.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,071.46
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,071.46

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 $2,071.46 $83.61 $1,987.85 $2,071.46 $83.61
Total Fares: $2,071.46 $83.61 $1,987.85 $2,071.46 $83.61

 Profit on Invoice
Profit on All Segments: $83.61
Total Agency Fees: $0.00
Total Invoice Profit: $83.61

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $83.61 $0.00 $83.61
Totals: $83.61 $0.00 $83.61

 Agent Payment Details
   
1 - Cruise (16144901) $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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