No Leads...  No Pendings...   f.lopez    Session: 52 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1317541 for Jorge Ferrari Cruise Center of Miami
Revised On: 1/3/2011 6:18:59 PM Invoice #: 1317541
Created On: 12/20/2010 5:15:23 PM a.aire mail
Activated On: 12/20/2010 5:21:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Ferrari
BS AS
BS AS, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2011
66X6K6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beatriz
de la Barrera 		9/22/1974 F Argentina
jf27ferrar... 545454545454
2 MISS Sofia
Ferrari 		11/25/1994 F Argentina
jf27ferrar... 545454545454
3 MISS Virginia
Ferrari 		5/7/2003 F Argentina
jf27ferrar... 545454545454
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/5/2011 2/12/2011 $2,226.05 Confirmed Not QC-ED 12/20/2010 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		 Jorge Ferrari
...2462		 2193472
08/2011		 12/20/2010 a.aire Anaid $2,226.05
Total Payments:
$2,226.05

 Client Balance Summary
Total of Active and Cancelled Segments: $2,226.05
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,226.05
Total Agency Fees: $0.00
Total Invoice Charges: $2,226.05
Amount Paid to Date: $2,226.05
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 Carnival Cruise Lines $2,226.05 $214.50 $2,011.55 $2,226.05 $214.50
Total Fares: $2,226.05 $214.50 $2,011.55 $2,226.05 $214.50

 Profit on Invoice
Profit on All Segments: $214.50
Total Agency Fees: $0.00
Total Invoice Profit: $214.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $214.50 $214.50 $0.00
Totals: $214.50 $214.50 $0.00

 Agent Payment Details
   
1 - Cruise (66X6K6) $214.50
Total Amount Received: $214.50
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?