No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1186419 for IGNACIO VIGNONI Cruise Center of Miami
Revised On: 6/20/2010 8:17:23 PM Invoice #: 1186419
Created On: 1/26/2010 6:52:05 PM denni.migoni mail
Activated On: 1/26/2010 7:03:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

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

Summary
[Active]
 #1 - Cruise
3/1/2010
18165437
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR IGNACIO
VIGNONI 		4/9/1981 M Argentina
vilasilvin... 5411662988
2 MRS Silvina
Vila 		6/16/1986 F Spain
vilasilvin... 5411662988
 



 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 Confirmed 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
Visa To Vendor
1 - Cruise		 Silvina Vila
...0001		 1930625
07/2011		 1/26/2010 denni.... Denni $659.74
Total Payments:
$659.74

 Client Balance Summary
Total of Active and Cancelled Segments: $659.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $659.74
Total Agency Fees: $0.00
Total Invoice Charges: $659.74
Amount Paid to Date: $659.74
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 $659.74 $41.70 $618.04 $659.74 $41.70
Total Fares: $659.74 $41.70 $618.04 $659.74 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.70 $41.70 $0.00
Totals: $41.70 $41.70 $0.00

 Agent Payment Details
   
1 - Cruise (18165437) $41.70
Total Amount Received: $41.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?