No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1242120 for Puppin Giuseppe Cruise Center of Miami
Revised On: 7/29/2010 2:00:38 PM Invoice #: 1242120
Created On: 5/31/2010 10:42:35 AM Not Assigned
Activated On: 5/31/2010 10:42:36 AM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Puppin Giuseppe
C 5 Terrazas del Avila
4C La Carlota Qta. Mimage
Caracas, 1073
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/20/2010
8004080
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Puppin
Giuseppe 		3/30/1962 M Italy AA2410257
1/7/2018 		62roma@gma... 00584122612246
2 MRS Ersilia
Bizzarri 		11/5/1965 F Italy AA1521064
7/31/2017 		ebizzarri@... 00584122612246
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/20/2010 8/27/2010 $2,537.26 Confirmed Not QC-ED 6/2/2010 6/2/2010

 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		 Puppin Giuseppe
...7218		 2038336
09/2011		 5/31/2010 SYSTEM 8004080 $1,600.00
Visa To Vendor
1 - Cruise		 Puppin Giuseppe
...7218		 2039927
09/2011		 6/2/2010 a.reyes Ale $937.26
Total Payments:
$2,537.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,537.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,537.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,537.26
Amount Paid to Date: $2,537.26
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 Costa Cruise Lines $2,537.26 $214.00 $2,323.26 $2,537.26 $214.00
Total Fares: $2,537.26 $214.00 $2,323.26 $2,537.26 $214.00

 Profit on Invoice
Profit on All Segments: $214.00
Total Agency Fees: $0.00
Total Invoice Profit: $214.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $214.00 $363.80 ($149.80)
Totals: $214.00 $363.80 ($149.80)

 Agent Payment Details
   
1 - Cruise (8004080) $363.80
Total Amount Received: $363.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?