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Advisory Comment

Source: ABE
Invoice # 1116467 for Carlos Ghirardelli Cruise Center of Miami
Revised On: 10/26/2009 1:14:38 PM Invoice #: 1116467
Created On: 7/30/2009 9:30:58 PM f.lopez mail
Activated On: 7/31/2009 1:33:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Ghirardelli
Zapata 266 1A
Buenos Aires, BA 1426
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/13/2010
17029162
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Ghirardelli
3/8/1957 M Argentina
cayvirghir... 1147753108
2 MR Ignacio
Ghirardelli
6/20/1985 M Argentina
cayvirghir... 1147753108
3 MR Guido
Ghirardelli
4/29/1989 M Argentina
cayvirghir... 1147753108
4 MRS Virginia
Guiscardo
11/5/1958 F Argentina
cayvirghir... 1147753108
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/13/2010 1/23/2010 $3,099.72 Confirmed Not QC-ED 8/2/2009 10/29/2009

 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
Carlos Ghirarde...
...1364
1790481
12/2010
7/31/2009 oswald... Oswaldo $1,600.00
Visa To Vendor
1 - Cruise
Carlos Ghirarde...
...1364
1862343
12/2010
10/26/2009 f.lopez Fer S $1,499.72
Total Payments:
$3,099.72

 Client Balance Summary
Total of Active and Cancelled Segments: $3,099.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,099.72
Total Agency Fees: $0.00
Total Invoice Charges: $3,099.72
Amount Paid to Date: $3,099.72
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 $3,099.72 $272.40 $2,827.32 $3,099.72 $272.40
Total Fares: $3,099.72 $272.40 $2,827.32 $3,099.72 $272.40

 Profit on Invoice
Profit on All Segments: $272.40
Total Agency Fees: $0.00
Total Invoice Profit: $272.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $272.40 $0.00 $272.40
Totals: $272.40 $0.00 $272.40

 Agent Payment Details
   
1 - Cruise (17029162) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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