No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1349363 for Daniel Cerda Cruise Center of Miami
Revised On: 8/19/2011 5:37:03 PM Invoice #: 1349363
Created On: 3/3/2011 7:34:13 PM m.carmona mail
Activated On: 3/8/2011 6:58:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Cerda
Heroes de Malvinas 744
Chubut, 9001
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/12/2011
19490982
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
CERDA 		5/6/1958 M Argentina
dcerda@jus... 5974461055
2 MRS Marisa
Campano 		12/12/1964 F Argentina
dcerda@jus... 5974461055
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/12/2011 11/19/2011 $2,076.92 Confirmed Not QC-ED 3/13/2011 8/10/2011

 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 Daniel Cerda
...4872		 2256200
03/2014		 3/8/2011 m.carm... Marisol $500.00
American Express To Vendor
1 - Cruise		 Luis Daniel Cerda
...7251		 2309140
03/2013		 5/17/2011 m.carm... Marisol $300.00
American Express To Vendor
1 - Cruise		 Luis Daniel Cerda
...7251		 2323851
03/2014		 6/7/2011 m.carm... Marisol $300.00
Visa To Vendor
1 - Cruise		 Daniel Cerda
...4872		 2344600
03/2014		 7/7/2011 m.carm... Marisol $400.00
American Express To Vendor
1 - Cruise		 Daniel Cerda
...7251		 2368660
03/2014		 8/10/2011 m.carm... marisol $300.00
Visa To Vendor
1 - Cruise		 Daniel Cerda
...4872		 2368666
03/2014		 8/10/2011 m.carm... Marisol $276.92
Total Payments:
$2,076.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,076.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,076.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,076.92
Amount Paid to Date: $2,076.92
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 $2,076.92 $230.70 $1,846.22 $2,076.92 $230.70
Total Fares: $2,076.92 $230.70 $1,846.22 $2,076.92 $230.70

 Profit on Invoice
Profit on All Segments: $230.70
Total Agency Fees: $0.00
Total Invoice Profit: $230.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $230.70 $0.00 $230.70
Totals: $230.70 $0.00 $230.70

 Agent Payment Details
   
1 - Cruise (19490982) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:37:03 PM]

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?