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Advisory Comment

Source: MAN
Invoice # 1036242 for Maria Fernanda Garmendia Cruise Center of Miami
Revised On: 1/13/2009 11:35:04 AM Invoice #: 1036242
Created On: 1/13/2009 11:28:39 AM f.lopez mail
Activated On: 1/13/2009 11:35:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Fernanda Garmendia
Calle 28 537 La plata
Buenos Aires, 1900
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/30/2009
89FD25
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Garmendia
10/12/1960 F Italy
tomastrevi... 2215546468
2 MR Tomas
Trevisiol
6/28/1955 M Italy
tomastrevi... 2215546468
3 MR Agustin
Trevisiol
7/20/1985 M Italy
tomastrevi... 2215546468
4 MR Juan
Trevisiol
9/2/1993 M Italy
tomastrevi... 2215546468
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/30/2009 2/2/2009 $965.84 Confirmed Not QC-ED 1/13/2009 1/13/2009

 Agency Fees
 DescriptionAmount
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
Tomas Trevisiol
...9835
1618451
12/2009
1/13/2009 f.lopez Fernan... $965.84
Total Payments:
$965.84

 Client Balance Summary
Total of Active and Cancelled Segments: $965.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $965.84
Total Agency Fees: $0.00
Total Invoice Charges: $965.84
Amount Paid to Date: $965.84
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 Carnival Cruise Lines $965.84 $44.00 $921.84 $965.84 $44.00
Total Fares: $965.84 $44.00 $921.84 $965.84 $44.00

 Profit on Invoice
Profit on All Segments: $44.00
Total Agency Fees: $0.00
Total Invoice Profit: $44.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $44.00 $0.00 $44.00
Totals: $44.00 $0.00 $44.00

 Agent Payment Details
   
1 - Cruise (89FD25) $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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