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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1079767 for Mario Cano Cruise Center of Miami
Revised On: 5/14/2009 4:13:23 AM Invoice #: 1079767
Created On: 4/29/2009 11:51:08 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Cano
falcon 2099
Buenos Aires, 10440
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/5/2009
16532012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mario
Cano
10/1/1947 M Argentina
mariodanie... 5491140830110
2 MRS Lidia
Sanchez
6/8/1954 F Argentina
mariodanie... 5491140830110
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/5/2009 6/8/2009 $892.24 Confirmed Not QC-ED 4/30/2009 4/30/2009

 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: $892.24
Total of All Segments: $892.24
Total Agency Fees: $0.00
Total Invoice Charges: $892.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $892.24

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 $892.24 $59.80 $832.44 $892.24 $59.80
Total Fares: $892.24 $59.80 $832.44 $892.24 $59.80

 Profit on Invoice
Profit on All Segments: $59.80
Total Agency Fees: $0.00
Total Invoice Profit: $59.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $59.80 $0.00 $59.80
Totals: $59.80 $0.00 $59.80

 Agent Payment Details
   
1 - Cruise (16532012) $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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