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Advisory Comment

Source: MAN
Invoice # 1334638 for Nestor Spagna Cruise Center of Miami
Revised On: 2/1/2011 5:39:39 PM Invoice #: 1334638
Created On: 2/1/2011 12:50:28 PM l.rabanales mail
Activated On: 2/1/2011 5:39:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nestor Spagna
Kiernan 296
Villia Desei, BA 1688
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/14/2011
19354659
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Nestor
Spagna
10/29/1960 M Argentina
nedspagna@... 1145052528
2 MRS Monica
Moreira
2/11/1964 F Spain
nedspagna@... 1145052528
3 MR Leandro
Spagna
3/3/1991 M Spain
nedspagna@... 1145052528
4 MR Martin
Spagna
7/25/1994 M Spain
nedspagna@... 1145052528
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/14/2011 2/18/2011 $1,226.48 Confirmed Not QC-ED 2/1/2011 2/1/2010

 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
Visa To Vendor
1 - Cruise
Nestor Spagna
...4593
2224974
07/2011
2/1/2011 l.raba... René $1,226.48
Total Payments:
$1,226.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,226.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,226.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,226.48
Amount Paid to Date: $1,226.48
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 $1,226.48 $68.40 $1,158.08 $1,226.48 $68.40
Total Fares: $1,226.48 $68.40 $1,158.08 $1,226.48 $68.40

 Profit on Invoice
Profit on All Segments: $68.40
Total Agency Fees: $0.00
Total Invoice Profit: $68.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $68.40 $0.00 $68.40
Totals: $68.40 $0.00 $68.40

 Agent Payment Details
   
1 - Cruise (19354659) $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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