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

Advisory Comment

Source: ABE
Invoice # 1133106 for Luigi Iantosca Central De Cruceros
Revised On: 2/4/2010 1:44:25 PM Invoice #: 1133106
Created On: 9/10/2009 8:37:15 PM Oscar.Gonzalez mail
Activated On: 9/11/2009 4:20:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luigi Iantosca
Coronel Escalada 1250
Buenos Aires, 1617
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2010
2W9K5W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luigi
Iantosca 		5/6/1949 M Argentina
luis.ianto... 1140068226
2 MRS Nevia
Ugrin 		3/11/1951 F Argentina
luis.ianto... 1140068226
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/8/2010 2/18/2010 $2,648.96 Confirmed Not QC-ED 9/13/2009 11/15/2009

 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		 Luis Iantosca
...1004		 1823896
02/2012		 9/11/2009 Oscar.... Oswaldo $500.00
American Express To Vendor
1 - Cruise		 Luis Iantosca
...1004		 1870937
02/2012		 11/6/2009 Oscar.... Oswaldo $2,148.96
Total Payments:
$2,648.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,648.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,648.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,648.96
Amount Paid to Date: $2,648.96
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 Princess Cruises $2,648.96 $263.70 $2,385.26 $2,648.96 $263.70
Total Fares: $2,648.96 $263.70 $2,385.26 $2,648.96 $263.70

 Profit on Invoice
Profit on All Segments: $263.70
Total Agency Fees: $0.00
Total Invoice Profit: $263.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $263.70 $0.00 $263.70
Totals: $263.70 $0.00 $263.70

 Agent Payment Details
   
1 - Cruise (2W9K5W) $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?