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Advisory Comment

Source: ABE
Invoice # 1201054 for JORGE CARNELLI Cruise Center of Miami
Revised On: 6/20/2010 7:08:20 PM Invoice #: 1201054
Created On: 2/24/2010 12:13:29 PM a.aire mail
Activated On: 2/24/2010 3:32:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE CARNELLI
PROVINCIAS UNIDAS 1727
ROSARIO SANTA FE, BA 2000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/22/2010
18272666
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Marisa
Calvagna
12/5/1965 F Argentina 10893099N
3/15/2019
JCARNELLI@... 5434145727
2 MISS Marisol
Chozas
4/29/1993 F Argentina 17462142N
3/15/2019
FARMACAL@P... 5434145727
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/22/2010 3/26/2010 $779.74 Confirmed Not QC-ED 2/25/2010 2/25/2010

 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
American Express To Vendor
1 - Cruise
Jorge Carnelli
...5532
1957644
08/2010
2/24/2010 a.aire Anaid $779.74
Total Payments:
$779.74

 Client Balance Summary
Total of Active and Cancelled Segments: $779.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $779.74
Total Agency Fees: $0.00
Total Invoice Charges: $779.74
Amount Paid to Date: $779.74
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 $779.74 $59.70 $720.04 $779.74 $59.70
Total Fares: $779.74 $59.70 $720.04 $779.74 $59.70

 Profit on Invoice
Profit on All Segments: $59.70
Total Agency Fees: $0.00
Total Invoice Profit: $59.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $59.70 $59.70 $0.00
Totals: $59.70 $59.70 $0.00

 Agent Payment Details
   
1 - Cruise (18272666) $59.70
Total Amount Received: $59.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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