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

Advisory Comment

Source: MAN
Invoice # 1307368 for Monica Perez Cruise Center of Miami
Revised On: 6/27/2011 7:25:02 AM Invoice #: 1307368
Created On: 11/17/2010 5:59:53 PM l.rabanales mail
Activated On: 11/17/2010 6:08:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Perez
San Martin 2932
Mar de plata, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2011
19096272
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Perez 		9/29/1958 Argentina
pampa@cope... 2234796127
2 MR Juan
Gutierrez 		5/5/1957 Argentina
pampa@cope... 2234796127
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/26/2011 9/30/2011 $600.46 Confirmed Not QC-ED 11/17/2010 1/1/2010

 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		 Monica A. Perez
...5105		 2171529
08/2013		 11/17/2010 l.raba... René $350.46
  Gift Certificate To Vendor
1 - Cruise		 Mónica Perez
210404020		 2171534
 11/17/2010 h.vazq... Rene R... $250.00
Total Payments:
$600.46

 Client Balance Summary
Total of Active and Cancelled Segments: $600.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $600.46
Total Agency Fees: $0.00
Total Invoice Charges: $600.46
Amount Paid to Date: $600.46
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 $600.46 $32.40 $568.06 $600.46 $32.40
Total Fares: $600.46 $32.40 $568.06 $600.46 $32.40

 Profit on Invoice
Profit on All Segments: $32.40
Total Agency Fees: $0.00
Total Invoice Profit: $32.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.40 $29.50 $2.90
Totals: $32.40 $29.50 $2.90

 Agent Payment Details
   
1 - Cruise (19096272) $29.50
Total Amount Received: $29.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?