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

Advisory Comment

Source: CBE
Invoice # 1294450 for Lisandro BARGA Cruise Center of Miami
Revised On: 10/25/2010 2:07:20 PM Invoice #: 1294450
Created On: 10/13/2010 3:23:05 PM i.macias mail
Activated On: 10/13/2010 3:23:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lisandro BARGA
av alvear 1494 piso 5
ciudad de buenos aires, BA 1062
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/6/2011
7322970
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Lisandro
BARGA
4/1/1961 M Argentina 14174508
7/15/2013
lisandroba... 5411481515778
2 MR luis
LINOVESKY
1/14/1976 M Argentina 24924077
1/1/2015
lisandroba... 541148155778
3 MR FERMIN
BARGA
11/29/2003 M Argentina 45323833
7/15/2013
LISANDROBA... 541148151776
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/6/2011 2/13/2011 $3,096.53 Confirmed Not QC-ED 10/16/2010 11/13/2010

 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
Lisandro Barga
...1006
2143865
09/2014
10/13/2010 SYSTEM Irma $3,096.53
Total Payments:
$3,096.53

 Client Balance Summary
Total of Active and Cancelled Segments: $3,096.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,096.53
Total Agency Fees: $0.00
Total Invoice Charges: $3,096.53
Amount Paid to Date: $3,096.53
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 Royal Caribbean Int. $3,096.53 $376.05 $2,720.48 $3,096.53 $376.05
Total Fares: $3,096.53 $376.05 $2,720.48 $3,096.53 $376.05

 Profit on Invoice
Profit on All Segments: $376.05
Total Agency Fees: $0.00
Total Invoice Profit: $376.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $376.05 $376.05 $0.00
Totals: $376.05 $376.05 $0.00

 Agent Payment Details
   
1 - Cruise (7322970) $376.05
Total Amount Received: $376.05
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?