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Advisory Comment

Source: MAN
Invoice # 1171211 for Mariela Schijman Central De Cruceros
Revised On: 12/24/2009 11:20:30 AM Invoice #: 1171211
Created On: 12/24/2009 11:15:23 AM Fernando1.Lopez mail
Activated On: 12/24/2009 11:18:18 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mariela Schijman
Areglen 678, 6to, 12
Buenos Aires
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/11/2010
23660292
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Irene
Lapidus
9/1/1940 Argentina
irenelapid... 542234957135
2 MRS Mariela
Schijman
8/24/1967 Argentina
irenelapid... 542234957135
3 MISS Johanna
Coifman
7/27/1998 Argentina
irenelapid... 542234957135
4 MISS Magali
Coifman
4/26/2001 Argentina
irenelapid... 542234957135
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 2/11/2010 2/14/2010 $1,495.68 Confirmed Not QC-ED 12/24/2009 12/24/2009

 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
Mariela Schijman
...9011
1904926
12/2012
12/24/2009 Fernan... Lisa $1,495.68
Total Payments:
$1,495.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,495.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,495.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,495.68
Amount Paid to Date: $1,495.68
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 Disney Cruise Line $1,495.68 $126.00 $1,369.68 $1,495.68 $126.00
Total Fares: $1,495.68 $126.00 $1,369.68 $1,495.68 $126.00

 Profit on Invoice
Profit on All Segments: $126.00
Total Agency Fees: $0.00
Total Invoice Profit: $126.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $126.00 $0.00 $126.00
Totals: $126.00 $0.00 $126.00

 Agent Payment Details
   
1 - Cruise (23660292) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/24/2009 11:16:55 AM]

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