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

Advisory Comment

Source: ABE
Invoice # 1036975 for Alberto Patetta Central De Cruceros
Revised On: 1/16/2009 3:37:55 PM Invoice #: 1036975
Created On: 1/14/2009 12:24:33 PM Fernando1.Lopez mail
Activated On: 1/14/2009 4:25:59 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alberto Patetta
16815 Coronado Springs Dr
Spring, FL 77379
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2009
9128203
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Patetta 		11/3/1947 M United States
albertopat... 8326984041
2 MS Maria
Patetta 		10/25/1952 F United States
cristina@l... 8326984041
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/8/2009 2/15/2009 $1,171.26 Confirmed Not QC-ED 1/14/2009 1/14/2009

 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
MasterCard To Vendor
1 - Cruise		 Alberto Patetta
...5434		 1620033
07/2010		 1/14/2009 Fernan... Irma $1,171.26
Total Payments:
$1,171.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,171.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,171.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,171.26
Amount Paid to Date: $1,171.26
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 Royal Caribbean Int. $1,171.26 $104.30 $1,066.96 $1,171.26 $104.30
Total Fares: $1,171.26 $104.30 $1,066.96 $1,171.26 $104.30

 Profit on Invoice
Profit on All Segments: $104.30
Total Agency Fees: $0.00
Total Invoice Profit: $104.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $104.30 $0.00 $104.30
Totals: $104.30 $0.00 $104.30

 Agent Payment Details
   
1 - Cruise (9128203) $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?