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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1438110 for Juana Kostetsky Cruise Center of Miami
Revised On: 11/29/2011 1:13:27 PM Invoice #: 1438110
Created On: 11/29/2011 1:11:03 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juana Kostetsky
Gascon 697 piso 125-51
Buenos Aires, 01181
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/29/2012
20328258
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Juana
Knorpel
8/4/1936 F Argentina
juanik@hot... 541148637868
2 MRS Judith T
Kostetsky
1/26/1969 F Argentina
juanik@hot... 541148637868
3 MISS Sol
Fernandez
1/30/2003 F Argentina
juanik@hot... 541148637868
4 MR Nicolas
Fernandez
4/26/2005 M Argentina
juanik@hot... 541148637868
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/29/2012 2/5/2012 $2,715.80 Confirmed Not QC-ED 11/30/2011 11/30/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,715.80
Total of All Segments: $2,715.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,715.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,715.80

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 $2,715.80 $153.60 $2,562.20 $2,715.80 $153.60
Total Fares: $2,715.80 $153.60 $2,562.20 $2,715.80 $153.60

 Profit on Invoice
Profit on All Segments: $153.60
Total Agency Fees: $0.00
Total Invoice Profit: $153.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $153.60 $0.00 $153.60
Totals: $153.60 $0.00 $153.60

 Agent Payment Details
   
1 - Cruise (20328258) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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