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Advisory Comment

Source: ABE
Invoice # 1112891 for Ricardo Vargas Cruise Center of Miami
Revised On: 12/4/2009 9:14:57 AM Invoice #: 1112891
Created On: 7/22/2009 1:19:39 PM f.lopez mail
Activated On: 7/23/2009 5:29:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Vargas
Zapote de Alfaro
Costa Rica, 40045
Costa Rica
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/24/2010
16924297
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ricardo
Vargas
11/21/1966 M Costa Rica
ricardovar... 50683133652
2 MISS Isabel
Rodriguez
1/11/1962 F Costa Rica
ricardovar... 50683133652
3 MISS Maria
Solano
3/12/1978 F Costa Rica
ricardovar... 50683133652
4 MISS Heidy
Araya
7/20/1969 F Costa Rica
ricardovar... 50683133652
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/24/2010 2/5/2010 $4,493.12 Confirmed Not QC-ED 7/25/2009 10/31/2009

 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
MasterCard To Vendor
1 - Cruise
Ricardo Vargas
...4870
1785157
08/2010
7/23/2009 f.lopez Fer S. $1,600.00
MasterCard To Vendor
1 - Cruise
Ricardo Vargas
...4870
1851133
08/2010
10/14/2009 f.lopez Fer S. $2,893.12
Total Payments:
$4,493.12

 Client Balance Summary
Total of Active and Cancelled Segments: $4,493.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,493.12
Total Agency Fees: $0.00
Total Invoice Charges: $4,493.12
Amount Paid to Date: $4,493.12
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 $4,493.12 $470.40 $4,022.72 $4,493.12 $470.40
Total Fares: $4,493.12 $470.40 $4,022.72 $4,493.12 $470.40

 Profit on Invoice
Profit on All Segments: $470.40
Total Agency Fees: $0.00
Total Invoice Profit: $470.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $470.40 $0.00 $470.40
Totals: $470.40 $0.00 $470.40

 Agent Payment Details
   
1 - Cruise (16924297) $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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