No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1069887 for Carlos Revilla PIN: 760 Cruise Center of Miami
Revised On: 7/6/2010 10:17:16 AM Invoice #: 1069887
Created On: 4/1/2009 9:45:03 PM denni.migoni mail
Activated On: 4/1/2009 9:45:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Revilla
Porta792 Miraflores
Lima, 00018
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
16455436
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Revilla 		8/19/1940 M Peru
banana@ter... 5114473287
2 MS Jeannette
Revilla 		2/2/1950 F Peru
banana@ter... 5114473287
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/12/2009 4/19/2009 $1,190.98 Confirmed Not QC-ED 4/2/2009 4/2/2009

 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
MasterCard To Vendor
1 - Cruise		 Jeannette Revilla
...3778		 1693764
09/2010		 4/1/2009 denni.... DENNI $1,190.98
Total Payments:
$1,190.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,190.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,190.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,190.98
Amount Paid to Date: $1,190.98
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 Norwegian Cruise Line $1,190.98 $107.70 $1,083.28 $1,190.98 $107.70
Total Fares: $1,190.98 $107.70 $1,083.28 $1,190.98 $107.70

 Profit on Invoice
Profit on All Segments: $107.70
Total Agency Fees: $0.00
Total Invoice Profit: $107.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $107.70 $0.00 $107.70
Totals: $107.70 $0.00 $107.70

 Agent Payment Details
   
1 - Cruise (16455436) $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?