No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1336078 for OSVALDO LASSALLE Cruise Center of Miami
Revised On: 4/29/2011 3:44:12 PM Invoice #: 1336078
Created On: 2/3/2011 10:23:33 PM denni.migoni mail
Activated On: 2/6/2011 2:02:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
OSVALDO LASSALLE
EDISON 572
BUENOS AIRES, 00000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/10/2011
19367259
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR OSVALDO
LASSALLE 		2/28/1942 M Argentina
replosniet... 2314427182
2 MRS MARTA
PEREZ 		10/4/1947 F Argentina
replosniet... 2314427182
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/10/2011 6/13/2011 $879.24 Confirmed Not QC-ED 2/6/2011 4/1/2011

 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
MasterCard To Vendor
1 - Cruise		 Marta Perez
...8136		 2228388
10/2013		 2/6/2011 denni.... Denni $200.00
MasterCard To Vendor
1 - Cruise		 Martha Perez
...8136		 2251346
10/2013		 3/2/2011 denni.... Denni $679.24
Total Payments:
$879.24

 Client Balance Summary
Total of Active and Cancelled Segments: $879.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $879.24
Total Agency Fees: $0.00
Total Invoice Charges: $879.24
Amount Paid to Date: $879.24
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 $879.24 $80.70 $798.54 $879.24 $80.70
Total Fares: $879.24 $80.70 $798.54 $879.24 $80.70

 Profit on Invoice
Profit on All Segments: $80.70
Total Agency Fees: $0.00
Total Invoice Profit: $80.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $80.70 $0.00 $80.70
Totals: $80.70 $0.00 $80.70

 Agent Payment Details
   
1 - Cruise (19367259) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?