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Advisory Comment

Source: ABE
Invoice # 1296651 for Fernanda Dedich Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1296651
Created On: 10/19/2010 10:35:12 AM a.aire mail
Activated On: 10/19/2010 1:54:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernanda Dedich
BS
Buenos Aires, BA NA
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/28/2011
19004438
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria Fernanda
Dedich
2/10/1969 F Argentina
fernandaei... 5411545454
2 MR Italo Jose
Lombardi
2/26/1971 M Argentina
fernandaei... 5411545454
3 MR Juan
Lombardi
6/6/2003 M Argentina
fernandaei... 5411545454
4 MR Ramiro
Lombardi
11/5/2005 M Argentina
fernandaei... 5411545454
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/28/2011 3/4/2011 $1,181.48 Confirmed Not QC-ED 10/22/2010 12/20/2010

 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
Italo Jose Lomb...
...9390
2149266
04/2012
10/19/2010 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Italo Jose Lomb...
...9390
2190214
04/2012
12/17/2010 a.aire Anaid $781.48
Total Payments:
$1,181.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,181.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,181.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,181.48
Amount Paid to Date: $1,181.48
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 $1,181.48 $63.90 $1,117.58 $1,181.48 $63.90
Total Fares: $1,181.48 $63.90 $1,117.58 $1,181.48 $63.90

 Profit on Invoice
Profit on All Segments: $63.90
Total Agency Fees: $0.00
Total Invoice Profit: $63.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $63.90 $0.00 $63.90
Totals: $63.90 $0.00 $63.90

 Agent Payment Details
   
1 - Cruise (19004438) $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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