No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
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Advisory Comment

Source: ABE
Invoice # 1372929 for Jose Abramuk Cruise Center of Miami
Revised On: 7/14/2011 11:52:30 AM Invoice #: 1372929
Created On: 5/4/2011 10:30:42 PM denni.migoni mail
Activated On: 5/6/2011 10:08:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Abramuk
Calle 95 42F 162
Barranquilla, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/3/2011
19699795
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Abramuk
6/28/1967 M Colombia
jabramukd@... 5753572207
2 MRS Monica
Ibarra
9/26/1968 F Colombia
jabramukd@... 5753572207
3 MISS Natalia
Abramuk
3/1/1997 F Colombia
jabramukd@... 5753572207
4 MISS Paula
Abramuk
4/3/2001 F Colombia
jabramukd@... 5753572207
5 MSTR Alejandro
Abramuk
11/15/2002 M Colombia
jabramukd@... 5753572207
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/3/2011 10/7/2011 $1,598.65 Confirmed Not QC-ED 5/7/2011 7/5/2011

 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
Jose Abramuk de...
...7142
2301772
12/2015
5/6/2011 denni.... Denni $400.00
MasterCard To Vendor
1 - Cruise
Jose Abramuk de...
...7142
2349266
12/2015
7/8/2011 f.lopez f.lopez $1,198.65
Total Payments:
$1,598.65

 Client Balance Summary
Total of Active and Cancelled Segments: $1,598.65
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,598.65
Total Agency Fees: $0.00
Total Invoice Charges: $1,598.65
Amount Paid to Date: $1,598.65
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 $1,598.65 $93.75 $1,504.90 $1,598.65 $93.75
Total Fares: $1,598.65 $93.75 $1,504.90 $1,598.65 $93.75

 Profit on Invoice
Profit on All Segments: $93.75
Total Agency Fees: $0.00
Total Invoice Profit: $93.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $93.75 $0.00 $93.75
Totals: $93.75 $0.00 $93.75

 Agent Payment Details
   
1 - Cruise (19699795) $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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