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Advisory Comment

Source: ABE
Invoice # 1038360 for Levy DIEGO Central De Cruceros
Revised On: 1/16/2009 4:48:48 PM Invoice #: 1038360
Created On: 1/16/2009 4:09:28 PM Fernando1.Lopez mail
Activated On: 1/16/2009 4:47:39 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Levy DIEGO
Fray Justo Santa Maria
de Oro No.2721 8vo piso depto a
Buenos Aires, BA C1425FRF
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/8/2009
4894181
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Diego
Levy
8/5/1969 M Argentina
diegolevy@... 1540231975
2 MRS Laura
Guimpel
12/9/1971 F Argentina
diegolevy@... 1540231975
3 MR ariel
LEVY
2/18/2003 M Argentina
diegolevy@... 1540231975
4 MISS Julieta
levy
10/23/2005 F Argentina
diegolevy@... 1540231975
 



 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 $3,393.52 Confirmed Not QC-ED 1/17/2009 1/17/2009

 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
Visa To Vendor
1 - Cruise
Diego David levy
...7263
1622875
03/2010
1/16/2009 Fernan... myriam $1,393.52
MasterCard To Vendor
1 - Cruise
Levy Diego David
...4164
1622877
08/2010
1/16/2009 Fernan... myriam $2,000.00
Total Payments:
$3,393.52

 Client Balance Summary
Total of Active and Cancelled Segments: $3,393.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,393.52
Total Agency Fees: $0.00
Total Invoice Charges: $3,393.52
Amount Paid to Date: $3,393.52
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. $3,393.52 $384.00 $3,009.52 $3,393.52 $384.00
Total Fares: $3,393.52 $384.00 $3,009.52 $3,393.52 $384.00

 Profit on Invoice
Profit on All Segments: $384.00
Total Agency Fees: $0.00
Total Invoice Profit: $384.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $384.00 $0.00 $384.00
Totals: $384.00 $0.00 $384.00

 Agent Payment Details
   
1 - Cruise (4894181) $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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