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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1501851 for Daniel Centofante Cruise Center of Miami
Revised On: 5/18/2012 6:38:02 PM Invoice #: 1501851
Created On: 5/17/2012 1:04:09 PM a.aire mail
Activated On: 5/18/2012 10:11:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Centofante
Molire 2985
Buenos Aires, 1419
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/28/2012
20910475
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Daniel Hector
Centofante
11/17/1964 M Argentina
dacen17@gm... 1568525995
2 MRS Alicia Judith
Raijelson
12/10/1965 F Argentina
dacen17@gm... 1568525995
3 MR Pablo Luciano
Centofante
9/22/1999 M Argentina
dacen17@gm... 1568525995
4 MISS Julieta Antonelia
Centofante
1/6/2006 F Argentina
dacen17@gm... 1568525995
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/28/2012 6/1/2012 $1,555.20 Confirmed Not QC-ED 5/17/2012 5/17/2012

 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
Daniel Centofante
...4230
2585046
10/2015
5/18/2012 a.aire Anaid $1,555.20
Total Payments:
$1,555.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,555.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,555.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,555.20
Amount Paid to Date: $1,555.20
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 $1,555.20 $113.40 $1,441.80 $1,555.20 $113.40
Total Fares: $1,555.20 $113.40 $1,441.80 $1,555.20 $113.40

 Profit on Invoice
Profit on All Segments: $113.40
Total Agency Fees: $0.00
Total Invoice Profit: $113.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $113.40 $0.00 $113.40
Totals: $113.40 $0.00 $113.40

 Agent Payment Details
   
1 - Cruise (20910475) $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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