No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1081456 for Luis Tornese Cruise Center of Miami
Revised On: 10/22/2009 11:03:20 AM Invoice #: 1081456
Created On: 5/4/2009 3:25:25 PM a.aire mail
Activated On: 5/4/2009 3:28:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Tornese
Juncal 1756 Piso 10
Buenos Aires, BA 1062
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2010
16551109
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
tornese 		5/21/1940 Argentina
lisandroba... 541148151776
2 MRS rosalia
blanco 		2/3/1938 Argentina
lisandroba... 541148151776
3 MRS Norma
Tornese 		6/14/1933 F United States
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/17/2010 1/31/2010 $3,548.69 Confirmed Not QC-ED 5/4/2009 10/24/2009

 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
American Express To Vendor
1 - Cruise		 Lisandro Barga
...1006		 1719635
09/2010		 5/4/2009 f.lopez Javier... $400.00
American Express To Vendor
1 - Cruise		 Lisandro Vargas
...1006		 1722737
09/2010		 5/8/2009 f.lopez Marisol $400.00
Visa To Vendor
1 - Cruise		 Carolina Tornese
...5450		 1792829
10/2012		 8/3/2009 a.aire Anaid $400.00
American Express To Vendor
1 - Cruise		 Rosalia Blanco
...3607		 1858380
11/2012		 10/22/2009 a.aire Anaid $782.00
Visa To Vendor
1 - Cruise		 Luis Tornese
...0330		 1858382
02/2010		 10/22/2009 a.aire Anaid $782.00
American Express To Vendor
1 - Cruise		 Norma Tornese
...1022		 1858383
12/2010		 10/22/2009 a.aire Anaid $784.69
Total Payments:
$3,548.69

 Client Balance Summary
Total of Active and Cancelled Segments: $3,548.69
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,548.69
Total Agency Fees: $0.00
Total Invoice Charges: $3,548.69
Amount Paid to Date: $3,548.69
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 $3,548.69 $340.05 $3,208.64 $3,548.69 $340.05
Total Fares: $3,548.69 $340.05 $3,208.64 $3,548.69 $340.05

 Profit on Invoice
Profit on All Segments: $340.05
Total Agency Fees: $0.00
Total Invoice Profit: $340.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $340.05 $0.00 $340.05
Totals: $340.05 $0.00 $340.05

 Agent Payment Details
   
1 - Cruise (16551109) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?