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

Advisory Comment

Source: ABE
Invoice # 1515478 for Jorge De Marco Cruise Center of Miami
Revised On: 7/2/2012 2:35:52 AM Invoice #: 1515478
Created On: 6/27/2012 11:42:07 AM fernanda.alvarez mail
Activated On: 6/27/2012 1:41:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge De Marco
Volta 1341
San Antonio de Padua
Buenos Aires, 1718
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/4/2013
21036604
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
De Marco 		11/24/1938 M Argentina
demarcojm@... 542204947317
2 MRS Lidia
Bonato 		9/13/1942 F Argentina
demarcojm@... 542204947317
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/4/2013 2/8/2013 $597.74 Confirmed Not QC-ED 6/30/2012 11/26/2012

 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		 Jorge Mario De ...
...4765		 2616359
12/2012		 6/27/2012 fernan... Fernan... $597.74
Total Payments:
$597.74

 Client Balance Summary
Total of Active and Cancelled Segments: $597.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $597.74
Total Agency Fees: $0.00
Total Invoice Charges: $597.74
Amount Paid to Date: $597.74
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 $597.74 $29.70 $568.04 $597.74 $29.70
Total Fares: $597.74 $29.70 $568.04 $597.74 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (21036604) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 2:35:51 AM]

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?