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Advisory Comment

Source: MAN
Invoice # 1427822 for Ariel Parmigiani Cruise Center of Miami
Revised On: 12/16/2011 10:14:13 AM Invoice #: 1427822
Created On: 10/26/2011 9:50:44 AM a.aire mail
Activated On: 10/26/2011 10:26:09 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ariel Parmigiani
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
3/19/2012
10491763
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Pita
10/20/1981 Argentina
emistral@g... 115454545454
2 MR Ariel
Parmigiani
9/23/1980 Argentina
emistral@g... 115454545454
3 MISS Rocio
Parmiagini
10/8/2005 Argentina
emistral@g... 115454545454
4 MISS Camila
Parmigiani
4/22/2008 Argentina
emistral@g... 115454545454
5 INFT Benicio
Parmigiani
12/27/2010 M Argentina
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/19/2012 4/9/2012 $4,689.10 Confirmed Not QC-ED 10/26/2011 12/10/2011

 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
Ariel Parmigiani
...3057
2423697
05/2013
10/26/2011 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Ariel Parmigiani
...3057
2450762
05/2013
12/6/2011 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Ariel Parmigiani
...3057
2456835
05/2013
12/15/2011 a.aire Anaid $2,000.00
Visa To Vendor
1 - Cruise
Ariel Parmigiani
...3057
2457511
05/2013
12/16/2011 a.aire Anaid $689.10
Total Payments:
$4,689.10

 Client Balance Summary
Total of Active and Cancelled Segments: $4,689.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,689.10
Total Agency Fees: $0.00
Total Invoice Charges: $4,689.10
Amount Paid to Date: $4,689.10
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 Costa Cruise Lines $4,689.10 $493.00 $4,196.10 $4,689.10 $493.00
Total Fares: $4,689.10 $493.00 $4,196.10 $4,689.10 $493.00

 Profit on Invoice
Profit on All Segments: $493.00
Total Agency Fees: $0.00
Total Invoice Profit: $493.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $493.00 $0.00 $493.00
Totals: $493.00 $0.00 $493.00

 Agent Payment Details
   
1 - Cruise (10491763) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/29/2011 1:32:59 AM]

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