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Advisory Comment

Source: ABE
Invoice # 1078898 for Jaime Navarro Cruise Center of Miami
Revised On: 7/6/2010 10:30:32 AM Invoice #: 1078898
Created On: 4/27/2009 12:18:50 PM l.rangel mail
Activated On: 4/27/2009 1:51:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Navarro
Jaime Navarro C/ bruselas no.13
7ยบ A Zaragoza
Zaragoza, 50003
Spain
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/9/2009
16524159
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
NAVARRO
4/5/1955 M Spain
jnavarrom@... 5555555555
2 MRS MariaJose
MARTINEZ
2/6/1961 F Spain
jnavarrom@... 5555555555
3 MR JaimeJose
NAVARRO
9/19/1995 M Spain
jnavarrom@... 5555555555
4 MISS Virginia
NAVARRO
6/17/1998 F Spain
jnavarrom@... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/9/2009 8/16/2009 $3,488.84 Confirmed Not QC-ED 4/28/2009 5/16/2009

 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
Jaime Navarro
...4422
1714476
01/2011
4/27/2009 f.lopez luz $500.00
Visa To Vendor
1 - Cruise
Jaime Navarro
...4422
1722679
01/2011
5/8/2009 f.lopez Fernan... $2,988.84
Total Payments:
$3,488.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,488.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,488.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,488.84
Amount Paid to Date: $3,488.84
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 Norwegian Cruise Line $3,488.84 $365.40 $3,123.44 $3,488.84 $365.40
Total Fares: $3,488.84 $365.40 $3,123.44 $3,488.84 $365.40

 Profit on Invoice
Profit on All Segments: $365.40
Total Agency Fees: $0.00
Total Invoice Profit: $365.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $365.40 $0.00 $365.40
Totals: $365.40 $0.00 $365.40

 Agent Payment Details
   
1 - Cruise (16524159) $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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