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

Advisory Comment

Source: MAN
Invoice # 1340917 for Luis Vidal Cruise Center of Miami
Revised On: 6/27/2011 7:22:50 AM Invoice #: 1340917
Created On: 2/14/2011 12:48:52 PM denni.migoni mail
Activated On: 2/14/2011 1:11:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Vidal
Gobernador Gallina 1251
buenos aires, BA 9000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/15/2011
19409852
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Luis
Vidal
4/7/1964 M Argentina
lvidal@chu... 02974486268
2 MS Monica
Lambri
11/4/1970 M Argentina
lvidal@chu... 02974486268
3 MSTR Marcos
Vidal
10/18/1999 M Argentina
lvidal@chu... 02974486268
4 MISS Carolina
Vidal
3/22/2001 F Argentina
lvidal@chu... 02974486268
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/15/2011 7/18/2011 $1,858.48 Confirmed Not QC-ED 2/17/2011 5/6/2011

 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
Luis Vidal
...1997
2236300
07/2013
2/14/2011 a.leyva Alejan... $800.00
Visa To Vendor
1 - Cruise
Luis Alberto Vi...
...1997
2296858
07/2013
4/29/2011 denni.... Denni $1,058.48
Total Payments:
$1,858.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,858.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,858.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,858.48
Amount Paid to Date: $1,858.48
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 $1,858.48 $117.60 $1,740.88 $1,858.48 $117.60
Total Fares: $1,858.48 $117.60 $1,740.88 $1,858.48 $117.60

 Profit on Invoice
Profit on All Segments: $117.60
Total Agency Fees: $0.00
Total Invoice Profit: $117.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $117.60 $0.00 $117.60
Totals: $117.60 $0.00 $117.60

 Agent Payment Details
   
1 - Cruise (19409852) $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?