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

Advisory Comment

Source: ABE
Invoice # 1260185 for Daniel Brea Cruise Center of Miami
Revised On: 8/2/2010 10:51:21 PM Invoice #: 1260185
Created On: 7/15/2010 9:52:33 AM l.rosas mail
Activated On: 7/15/2010 9:52:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Brea
Guillermo Arrospide 5357
Barrio Carrasco
Montevideo, 11400
Uruguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2010
18713334
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Brea 		5/21/1964 M Uruguay
dbrea@cris... 9826004657
2 MS Patricia
Basso 		6/24/1968 F Uruguay
dbrea@cris... 9826004657
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/22/2010 8/29/2010 $1,707.28 Confirmed Not QC-ED 7/16/2010 7/16/2010

 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
MasterCard To Vendor
1 - Cruise		 Daniel Brea
...8017		 2073123
05/2012		 7/15/2010 l.rosas 18713334 $1,707.28
Total Payments:
$1,707.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,707.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,707.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,707.28
Amount Paid to Date: $1,707.28
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 $1,707.28 $117.80 $1,589.48 $1,707.28 $117.80
Total Fares: $1,707.28 $117.80 $1,589.48 $1,707.28 $117.80

 Profit on Invoice
Profit on All Segments: $117.80
Total Agency Fees: $0.00
Total Invoice Profit: $117.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $117.80 $176.70 ($58.90)
Totals: $117.80 $176.70 ($58.90)

 Agent Payment Details
   
1 - Cruise (18713334) $176.70
Total Amount Received: $176.70
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?