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Advisory Comment

Source: ABE
Invoice # 1033196 for VICTORIO STOLOVITSKY Central De Cruceros
Revised On: 1/8/2009 3:33:38 PM Invoice #: 1033196
Created On: 1/7/2009 4:15:26 PM Fernando1.Lopez mail
Activated On: 1/8/2009 3:33:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
VICTORIO STOLOVITSKY
carlos pelegrini 1427
piso 4to
Buenos Aires, 1011
Armenia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/18/2009
0488028
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR VICTORIO
STOLOVITSKY
1/20/1970 M Argentina
victoriost... 43265522
2 MRS NANCY
KOMJATHI
6/4/1970 F Argentina
victoriost... 43265522
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/18/2009 2/1/2009 $2,015.86 Confirmed Not QC-ED 1/7/2009 1/7/2009

 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
American Express To Vendor
1 - Cruise
Martin Hernandez
...2010
1614085
03/2009
1/8/2009 Fernan... myriam $2,015.86
Total Payments:
$2,015.86

 Client Balance Summary
Total of Active and Cancelled Segments: $2,015.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,015.86
Total Agency Fees: $0.00
Total Invoice Charges: $2,015.86
Amount Paid to Date: $2,015.86
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 Celebrity Cruises $2,015.86 $162.00 $1,853.86 $2,015.86 $162.00
Total Fares: $2,015.86 $162.00 $1,853.86 $2,015.86 $162.00

 Profit on Invoice
Profit on All Segments: $162.00
Total Agency Fees: $0.00
Total Invoice Profit: $162.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $162.00 $0.00 $162.00
Totals: $162.00 $0.00 $162.00

 Agent Payment Details
   
1 - Cruise (0488028) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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