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Advisory Comment

Source: MAN
Invoice # 1443165 for Aldo Marianetti Cruise Center of Miami
Revised On: 12/15/2011 6:26:57 PM Invoice #: 1443165
Created On: 12/15/2011 6:25:02 PM l.rabanales mail
Activated On: 12/15/2011 6:26:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aldo Marianetti
Igacio de la Roza 6499
Oeste
San Juan, 05400
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/25/2012
20381057
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gabriel
Marianetti
4/24/1963 Argentina
afmarianet... 2644333925
2 MRS Mariana
Marcantoni
3/26/1968 Argentina
afmarianet... 2644333925
3 MR Gabriel
Marianetti
12/24/1996 Argentina
afmarianet... 2644333925
4 MR Bruno
Marianetti
10/30/1998 Argentina
afmarianet... 2644333925
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/25/2012 2/5/2012 $3,243.52 Confirmed Not QC-ED 12/15/2011 12/15/2011

 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
Aldo Marianetti
...8437
2457350
03/2012
12/15/2011 l.raba... René $3,243.52
Total Payments:
$3,243.52

 Client Balance Summary
Total of Active and Cancelled Segments: $3,243.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,243.52
Total Agency Fees: $0.00
Total Invoice Charges: $3,243.52
Amount Paid to Date: $3,243.52
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 $3,243.52 $281.40 $2,962.12 $3,243.52 $281.40
Total Fares: $3,243.52 $281.40 $2,962.12 $3,243.52 $281.40

 Profit on Invoice
Profit on All Segments: $281.40
Total Agency Fees: $0.00
Total Invoice Profit: $281.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $281.40 $0.00 $281.40
Totals: $281.40 $0.00 $281.40

 Agent Payment Details
   
1 - Cruise (20381057) $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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