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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1076906 for Vera Milosavlevic Cruise Center of Miami
Revised On: 5/14/2009 4:13:23 AM Invoice #: 1076906
Created On: 4/21/2009 8:30:39 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vera Milosavlevic
Urb Base Aragua residenci
El Trebol A MB3
Maracay, 02101
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/29/2009
16504803
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Vera
Milosavlevic
7/26/1965 F Venezuela
vemicar@ho... 4144354597
2 MR Nabor
Gonzalez
2/12/1964 M Venezuela
vemicar@ho... 4144354597
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/29/2009 6/1/2009 $712.24 Confirmed Not QC-ED 4/22/2009 4/22/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $712.24
Total of All Segments: $712.24
Total Agency Fees: $0.00
Total Invoice Charges: $712.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $712.24

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 $712.24 $41.80 $670.44 $712.24 $41.80
Total Fares: $712.24 $41.80 $670.44 $712.24 $41.80

 Profit on Invoice
Profit on All Segments: $41.80
Total Agency Fees: $0.00
Total Invoice Profit: $41.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $41.80 $0.00 $41.80
Totals: $41.80 $0.00 $41.80

 Agent Payment Details
   
1 - Cruise (16504803) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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