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

Advisory Comment

Source: ABE
Invoice # 1386524 for Gustavo Varela Pindter Cruise Center of Miami
Revised On: 6/21/2011 10:58:31 AM Invoice #: 1386524
Created On: 6/16/2011 11:21:02 AM i.macias mail
Activated On: 6/20/2011 11:42:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Varela Pindter
2a Cerrada del Vergel
mexico, 01790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/27/2011
19825836
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Varela Pindter 		7/31/1971 M Mexico
gpindter@h... 5552779999
2 MR Michel
Ventura 		6/29/1982 M Mexico G04357704
4/12/2013 		gpindter@h... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/27/2011 9/3/2011 $2,389.08 Confirmed Not QC-ED 6/20/2011 6/20/2011

 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
American Express To Vendor
1 - Cruise		 Gustavo Varela P.
...9001		 2333172
11/2013		 6/20/2011 f.lopez Irma $1,257.05
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2333644
02/2012		 6/20/2011 a.reyes Ale $1,132.03
Total Payments:
$2,389.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,389.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,389.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,389.08
Amount Paid to Date: $2,389.08
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 $2,389.08 $281.70 $2,107.38 $2,389.08 $281.70
Total Fares: $2,389.08 $281.70 $2,107.38 $2,389.08 $281.70

 Profit on Invoice
Profit on All Segments: $281.70
Total Agency Fees: $0.00
Total Invoice Profit: $281.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $281.70 $0.00 $281.70
Totals: $281.70 $0.00 $281.70

 Agent Payment Details
   
1 - Cruise (19825836) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?