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Advisory Comment

Source: MAN
Invoice # 1484257 for Ricardo Saul Wainstein Cruise Center of Miami
Revised On: 8/1/2012 2:23:25 PM Invoice #: 1484257
Created On: 3/26/2012 10:52:02 AM a.aire mail
Activated On: 3/26/2012 11:07:44 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Saul Wainstein
Olazabal 5304
Buenos Aires, 1431
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/13/2012
20759690
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Ricardo Saul
Wainstein
2/22/1941 M Argentina 04361548 M
3/26/2021
ricardoswa... 5411452195
2 MRS Nelida
Filstein de Wainstein
3/2/1943 F Argentina 04716355 F
3/16/2021
miwaf21@ya... 5411452195
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/13/2012 8/17/2012 $1,053.60 Confirmed Not QC-ED 3/29/2012 6/4/2012

 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
Ricardo Weinstein
...2601
2543435
08/2014
3/26/2012 a.aire Anaid $100.00
Visa To Vendor
1 - Cruise
Ricardo Weinstein
...2601
2585344
08/2014
5/18/2012 a.aire Anaid $953.60
Total Payments:
$1,053.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,053.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,053.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,053.60
Amount Paid to Date: $1,053.60
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 $1,053.60 $98.70 $954.90 $1,053.60 $98.70
Total Fares: $1,053.60 $98.70 $954.90 $1,053.60 $98.70

 Profit on Invoice
Profit on All Segments: $98.70
Total Agency Fees: $0.00
Total Invoice Profit: $98.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $98.70 $0.00 $98.70
Totals: $98.70 $0.00 $98.70

 Agent Payment Details
   
1 - Cruise (20759690) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 2:23:24 PM]

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