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Advisory Comment

Source: MAN
Invoice # 1123095 for Stephanie Fernandini Cruise Center of Miami
Revised On: 7/6/2010 11:39:33 AM Invoice #: 1123095
Created On: 8/17/2009 11:14:35 AM l.rabanales mail
Activated On: 8/17/2009 11:20:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Stephanie Fernandini
Mayor Castelli 520
Villa Sarmiento Moron
BA 1706
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/29/2010
17151021
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Stephanie
Fernandini
4/4/1967 F United States
stephanief... 1146583186
2 MISS Maria
Ferrari
6/26/1995 F Argentina
stephanief... 1146583186
3 MISS Julieta
Pachano
2/15/1995 F Argentina
stephanief... 1146583186
4 MISS Lucila
Cedarri
6/4/1995 F Argentina
stephanief... 1146583186
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/29/2010 4/2/2010 $1,334.24 Confirmed Not QC-ED 8/17/2009 1/25/2010

 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
Stephanie Ferna...
...2027
1803264
09/2010
8/17/2009 f.lopez René R... $500.00
American Express To Vendor
1 - Cruise
Staphanie Ferna...
...2027
1903990
09/2010
12/22/2009 f.lopez René $834.24
Total Payments:
$1,334.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,334.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,334.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,334.24
Amount Paid to Date: $1,334.24
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 $1,334.24 $98.40 $1,235.84 $1,334.24 $98.40
Total Fares: $1,334.24 $98.40 $1,235.84 $1,334.24 $98.40

 Profit on Invoice
Profit on All Segments: $98.40
Total Agency Fees: $0.00
Total Invoice Profit: $98.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $98.40 $0.00 $98.40
Totals: $98.40 $0.00 $98.40

 Agent Payment Details
   
1 - Cruise (17151021) $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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