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Advisory Comment

Source: ABE
Invoice # 1212897 for Maria Cristina Buono Central De Cruceros
Revised On: 9/22/2010 2:25:07 AM Invoice #: 1212897
Created On: 3/19/2010 3:26:50 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Cristina Buono
Canelones 1929-1103
Montevideo, 11200
Uruguay
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/22/2010
18356962
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Carlos
VLAH
1/1/1975 F United States
marybuono@... 5980000000
2 MRS MariaC
BUONO
1/1/1975 F United States
marybuono@... 5980000000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/22/2010 10/31/2010 $1,453.18 Confirmed Not QC-ED 3/22/2010 7/29/2010

 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: $1,453.18
Total of All Segments: $1,453.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,453.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,453.18

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 $1,453.18 $134.70 $1,318.48 $1,453.18 $134.70
Total Fares: $1,453.18 $134.70 $1,318.48 $1,453.18 $134.70

 Profit on Invoice
Profit on All Segments: $134.70
Total Agency Fees: $0.00
Total Invoice Profit: $134.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $134.70 $0.00 $134.70
Totals: $134.70 $0.00 $134.70

 Agent Payment Details
   
1 - Cruise (18356962) $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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