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Advisory Comment

Source: ABE
Invoice # 1330871 for Enrique Infante Cruise Center of Miami
Revised On: 1/25/2011 4:22:38 PM Invoice #: 1330871
Created On: 1/24/2011 11:28:46 PM a.aire mail
Activated On: 1/25/2011 11:21:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Infante
jr elias aguirre 435
Lima, 00051
Peru
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/4/2011
19318829
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Enrique
Infante
11/18/1963 M Peru
enriqueinf... 5144541090
2 MRS Rosario
Altamirano
6/29/1962 F Peru
enriqueinf... 5144541090
3 MR Luis
Infante
9/3/1998 M Peru
enriqueinf... 5144541090
4 MR Martin Ruben
Infante
11/30/2000 M Peru
enriqueinf... 5144541090
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/4/2011 2/7/2011 $1,079.52 Confirmed Not QC-ED 1/25/2011 1/25/2011

 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
Rosario Altamir...
...8134
2218211
01/2014
1/25/2011 a.aire Anaid $1,079.52
Total Payments:
$1,079.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,079.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,079.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,079.52
Amount Paid to Date: $1,079.52
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 $1,079.52 $59.40 $1,020.12 $1,079.52 $59.40
Total Fares: $1,079.52 $59.40 $1,020.12 $1,079.52 $59.40

 Profit on Invoice
Profit on All Segments: $59.40
Total Agency Fees: $0.00
Total Invoice Profit: $59.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $59.40 $0.00 $59.40
Totals: $59.40 $0.00 $59.40

 Agent Payment Details
   
1 - Cruise (19318829) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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