No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1096276 for Daniel Brodsky Cruise Center of Miami
Revised On: 7/6/2010 10:53:32 AM Invoice #: 1096276
Created On: 6/12/2009 9:32:39 AM l.rabanales mail
Activated On: 6/12/2009 9:48:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Brodsky
Belgrano 1161
Ramos Mejia
Buenos Aires, BA 1704
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/19/2009
16717132
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Brodsky 		7/1/1946 M Argentina
maranobods... 11448442758
2 MRS Graciela
Vicente 		8/13/1948 F Argentina
maranobods... 11448442758
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/19/2009 6/22/2009 $412.24 Confirmed Not QC-ED 6/12/2009 6/12/2009

 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		 Veronica Firbank
...2680		 1750336
03/2011		 6/12/2009 f.lopez Rene $412.24
Total Payments:
$412.24

 Client Balance Summary
Total of Active and Cancelled Segments: $412.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $412.24
Total Agency Fees: $0.00
Total Invoice Charges: $412.24
Amount Paid to Date: $412.24
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 $412.24 $17.70 $394.54 $412.24 $17.70
Total Fares: $412.24 $17.70 $394.54 $412.24 $17.70

 Profit on Invoice
Profit on All Segments: $17.70
Total Agency Fees: $0.00
Total Invoice Profit: $17.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $17.70 $0.00 $17.70
Totals: $17.70 $0.00 $17.70

 Agent Payment Details
   
1 - Cruise (16717132) $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?