No Leads...  No Pendings...   f.lopez    Session: 50 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1196351 for DIEGO GATICA Cruise Center of Miami
Revised On: 6/20/2010 7:49:35 PM Invoice #: 1196351
Created On: 2/15/2010 3:16:15 PM a.aire mail
Activated On: 2/15/2010 3:38:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
DIEGO GATICA
20 DE JUNIO 92
GODOY CRUZ MENDOZA, BA 5501
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/23/2010
48QQ18
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DIEGO
GATICA 		1/3/1970 M Argentina 21375743N
1/18/2015 		diegogatic... 0542614443
2 MRS MARIA
VIDELA CASTRO 		6/11/1976 F Argentina 25291071N
1/20/2015 		mvvidelac@... 0542614443
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/23/2010 5/30/2010 $1,537.58 Confirmed Not QC-ED 2/17/2010 2/27/2010

 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		 Diego Gatica
...1124		 1948352
08/2010		 2/15/2010 a.aire Anaid $1,537.58
Total Payments:
$1,537.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,537.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,537.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,537.58
Amount Paid to Date: $1,537.58
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 Carnival Cruise Lines $1,537.58 $165.00 $1,372.58 $1,537.58 $165.00
Total Fares: $1,537.58 $165.00 $1,372.58 $1,537.58 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $165.00 $165.00 $0.00
Totals: $165.00 $165.00 $0.00

 Agent Payment Details
   
1 - Cruise (48QQ18) $165.00
Total Amount Received: $165.00
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?