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Advisory Comment

Source: ABE
Invoice # 1331545 for Claudio Garcia Cruise Center of Miami
Revised On: 6/20/2011 12:57:09 PM Invoice #: 1331545
Created On: 1/26/2011 11:00:25 AM a.reyes mail
Activated On: 1/26/2011 11:07:08 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudio Garcia
Hirigoyen 430 ciudad 9
julio
Buenos Aires, 6500
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/25/2011
19325506
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Nestor
Garcia
5/13/1964 M Argentina
tacho-garc... 542317431599
2 MRS Silvana
Priolo de Garcia
8/4/1974 F Argentina
tacho-garc... 542317431599
3 MR Andres
Garcia
6/28/1996 M Argentina
tacho-garc... 542317431599
4 MRS Maria Luz
Garcia
7/9/2000 F Argentina
tacho-garc... 542317431599
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/25/2011 7/29/2011 $2,044.92 Confirmed Not QC-ED 1/29/2011 5/16/2011

 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
Nestor Garcia
...0985
2219035
04/2012
1/26/2011 a.reyes Ale $400.00
Visa To Vendor
1 - Cruise
Nestor Garcia
...0985
2290702
04/2012
4/20/2011 a.reyes Ale $1,644.92
Total Payments:
$2,044.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,044.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,044.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,044.92
Amount Paid to Date: $2,044.92
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 $2,044.92 $127.60 $1,917.32 $2,044.92 $127.60
Total Fares: $2,044.92 $127.60 $1,917.32 $2,044.92 $127.60

 Profit on Invoice
Profit on All Segments: $127.60
Total Agency Fees: $0.00
Total Invoice Profit: $127.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $127.60 $0.00 $127.60
Totals: $127.60 $0.00 $127.60

 Agent Payment Details
   
1 - Cruise (19325506) $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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