No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1186412 for IGNACIO VIGNONI Cruise Center of Miami
Revised On: 2/19/2010 10:20:08 AM Invoice #: 1186412
Created On: 1/26/2010 6:37:58 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
IGNACIO VIGNONI
CORRIENTES 1955
BUENOS AIRES, BA 01045
Argentina
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
3/1/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR IGNACIO
VIGNONI
4/9/1981 M Argentina 28800881N
10/22/2014
  541166298835
2 MRS SILVINA ANDREA
VILA
6/16/1986 F Spain XC088035
3/7/2011
VILASILVIN... 541166298835
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/1/2010 3/5/2010 $659.74 Unconfirmed Not QC-ED 1/27/2010 1/27/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $659.74
Total of All Segments: $659.74
Total Agency Fees: $0.00
Total Invoice Charges: $659.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $659.74

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 $659.74 $27.80 $631.94 $659.74 $27.80
Total Fares: $659.74 $27.80 $631.94 $659.74 $27.80

 Profit on Invoice
Profit on All Segments: $27.80
Total Agency Fees: $0.00
Total Invoice Profit: $27.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $27.80 $0.00 $27.80
Totals: $27.80 $0.00 $27.80

 Agent Payment Details
   
1 - Cruise () $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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