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

Advisory Comment

Source: MAN
Invoice # 1468461 for Enrique Giandomenico Central De Cruceros
Revised On: 3/15/2012 12:57:43 PM Invoice #: 1468461
Created On: 2/17/2012 5:16:38 PM Fernando1.Lopez mail
Activated On: 2/17/2012 5:22:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Enrique Giandomenico
Rioja 2715
Argentina, 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/9/2012
5QDRWR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Wacker 		6/30/1943 Argentina
giandome@f... 3414119203
2 MRS Cristina
Manfrini 		5/10/1945 Argentina
giandome@f... 3414119203
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2012 6/16/2012 $2,065.14 Confirmed Not QC-ED 2/17/2012 2/17/2012

 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		 Enrique Giandom...
...3814		 2510007
02/2012		 2/17/2012 fernan... Fernan... $2,055.14
Visa To Vendor
1 - Cruise		 Enrique Giandom...
...3814		 2511268
01/2014		 2/17/2012 i.macias Irma $10.00
Total Payments:
$2,065.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,065.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,065.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,065.14
Amount Paid to Date: $2,065.14
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 Princess Cruises $2,065.14 $206.70 $1,858.44 $2,065.14 $206.70
Total Fares: $2,065.14 $206.70 $1,858.44 $2,065.14 $206.70

 Profit on Invoice
Profit on All Segments: $206.70
Total Agency Fees: $0.00
Total Invoice Profit: $206.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $206.70 $0.00 $206.70
Totals: $206.70 $0.00 $206.70

 Agent Payment Details
   
1 - Cruise (5QDRWR) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/15/2012 12:57:43 PM]

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?