No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1270118 for Marta Vallespir PIN: 509 Cruise Center of Miami
Revised On: 10/11/2010 1:14:30 PM Invoice #: 1270118
Created On: 8/8/2010 3:41:09 PM denni.migoni mail
Activated On: 8/8/2010 3:41:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marta Vallespir
Alberdi 1653 19B Torre B
Buenos Aires, 01406
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2010
18795534
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Orfilia
Cravero 		11/29/1930 F Argentina
m.vallespi... 1146312961
2 MR Hector
Gomez 		2/9/1925 M Argentina
m.vallespi... 1146312961
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/6/2010 12/10/2010 $604.28 Confirmed Not QC-ED 8/11/2010 9/27/2010

 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		 Daniel Gomez
...1319		 2092346
07/2012		 8/8/2010 denni.... 18795534 $604.28
Total Payments:
$604.28

 Client Balance Summary
Total of Active and Cancelled Segments: $604.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $604.28
Total Agency Fees: $0.00
Total Invoice Charges: $604.28
Amount Paid to Date: $604.28
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 $604.28 $62.70 $541.58 $604.28 $62.70
Total Fares: $604.28 $62.70 $541.58 $604.28 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $35.70 $27.00
Totals: $62.70 $35.70 $27.00

 Agent Payment Details
   
1 - Cruise (18795534) $35.70
Total Amount Received: $35.70
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?