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Advisory Comment

Source: ABE
Invoice # 1129852 for juan osvaldo serra Cruise Center of Miami
Revised On: 9/2/2009 2:31:55 PM Invoice #: 1129852
Created On: 9/2/2009 1:53:12 PM f.lopez mail
Activated On: 9/2/2009 2:24:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
juan osvaldo serra
el salvador 4166
buenos aires, BA 1175
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/17/2009
17386739
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR juan
serra
1/15/1959 M Argentina
stefaniase... 48629157
2 MRS Mabel
Francos
9/29/1961 F Argentina
stefaniase... 48629157
3 MR Hugo
Contureyuzon
6/11/1951 M Argentina
stefaniase... 48629157
4 MRS Ruth
Cortes
6/3/1948 F Chile
stefaniase... 48629157
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/17/2009 10/24/2009 $1,651.76 Confirmed Not QC-ED 9/3/2009 9/3/2009

 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 Serra
...3000
1817047
06/2011
9/2/2009 f.lopez Fer S. $1,651.76
Total Payments:
$1,651.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,651.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,651.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,651.76
Amount Paid to Date: $1,651.76
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 $1,651.76 $155.40 $1,496.36 $1,651.76 $155.40
Total Fares: $1,651.76 $155.40 $1,496.36 $1,651.76 $155.40

 Profit on Invoice
Profit on All Segments: $155.40
Total Agency Fees: $0.00
Total Invoice Profit: $155.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $155.40 $0.00 $155.40
Totals: $155.40 $0.00 $155.40

 Agent Payment Details
   
1 - Cruise (17386739) $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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