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Advisory Comment

Source: ABE
Invoice # 1334091 for Cristian Encabo Cruise Center of Miami
Revised On: 4/28/2011 12:31:25 PM Invoice #: 1334091
Created On: 1/31/2011 2:04:19 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cristian Encabo
Cayetano Silva 934
San Rafael, MD 1600
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/6/2011
19349570
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Cristian
Emcabo
10/26/1978 M Argentina
cristian.e... 2627390604
2 MR Gerardo
Lorenzo
12/24/1973 M Argentina
cristian.e... 2627390604
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/6/2011 6/10/2011 $942.46 Confirmed Not QC-ED 2/3/2011 3/28/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $942.46
Total of All Segments: $942.46
Total Agency Fees: $0.00
Total Invoice Charges: $942.46
Amount Paid to Date: $0.00
Balance Due From (To) Client: $942.46

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 $942.46 $55.80 $886.66 $942.46 $55.80
Total Fares: $942.46 $55.80 $886.66 $942.46 $55.80

 Profit on Invoice
Profit on All Segments: $55.80
Total Agency Fees: $0.00
Total Invoice Profit: $55.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $55.80 $0.00 $55.80
Totals: $55.80 $0.00 $55.80

 Agent Payment Details
   
1 - Cruise (19349570) $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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