No Leads...  No Pendings...   f.lopez    Session: 77 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1506985 for Patrizia Nicosia Cruise Center of Miami
Revised On: 6/1/2012 9:26:05 PM Invoice #: 1506985
Created On: 6/1/2012 9:25:23 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patrizia Nicosia
VIA BARI 32/A
MILANO, 00000
Italy 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/28/2012
11438128
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Villacorta 		4/10/1946 M Italy
villnic@ms... 51987400640
2 MS Patrizia
Nicosia 		6/20/1960 F Italy
villnic@ms... 51987400640
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/28/2012 8/4/2012 $3,212.94 Confirmed Not QC-ED 6/1/2012 6/1/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,212.94
Total of All Segments: $3,212.94
Total Agency Fees: $0.00
Total Invoice Charges: $3,212.94
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,212.94

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 Costa Cruise Lines $3,212.94 $288.00 $2,924.94 $3,212.94 $288.00
Total Fares: $3,212.94 $288.00 $2,924.94 $3,212.94 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (11438128) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?