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

Advisory Comment

Source: CBE
Invoice # 1096639 for Juan Matias Lapadula PIN: CRUMAS000 Cruise Center of Miami
Revised On: 6/15/2009 11:03:55 AM Invoice #: 1096639
Created On: 6/12/2009 8:20:04 PM oswaldo.guajardo mail
Activated On: 6/12/2009 8:20:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Matias Lapadula
743 20 de junio St
Rio Grande, RN 9420
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/17/2009
5238935
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Matias
Lapadula 		11/15/1973 M Argentina 23628738
12/19/2011 		matias@lap... 542964421306
2 MRS Maria Guadalupe
Iglesias 		9/28/1978 F Argentina 26939074
6/25/2011 		lupe28@spe... 542964421306
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/17/2009 8/22/2009 $993.92 Confirmed Not QC-ED 6/14/2009 6/14/2009

 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		 Juan Matias Lap...
...3006		 1750886
11/2011		 6/12/2009 SYSTEM 5238935 $993.92
Total Payments:
$993.92

 Client Balance Summary
Total of Active and Cancelled Segments: $993.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $993.92
Total Agency Fees: $0.00
Total Invoice Charges: $993.92
Amount Paid to Date: $993.92
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 Royal Caribbean Int. $993.92 $84.00 $909.92 $993.92 $84.00
Total Fares: $993.92 $84.00 $909.92 $993.92 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (5238935) $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?