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Advisory Comment

Source: CBE
Invoice # 1516109 for Gervasio Dicroce Cruise Center of Miami
Revised On: 8/15/2012 12:12:58 PM Invoice #: 1516109
Created On: 6/28/2012 10:14:24 PM i.macias mail
Activated On: 7/2/2012 10:39:25 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gervasio Dicroce
53 Nro 1334
La Plata, 1900
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
10/15/2012
21045218
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gervasio
Dicroce
4/27/1976 M Argentina 24891908
6/4/2014
gdicroce@b... 54221155317409
2 MRS Cecilia
Berterretche
4/1/1982 F Argentina 29403532
6/4/2014
ceciberte@... 54221155435468
3 MISS Josefina
Dicroce
8/27/2002 F Argentina 44356241
12/21/2021
  54221155317409
4 MISS Renata
Dicroce
2/2/2011 F Argentina 50901365
1/27/2021
  54221155317409
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/15/2012 10/19/2012 $1,091.48 Confirmed Not QC-ED 6/30/2012 8/16/2012

 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
Gervasio Dicroce
...8853
2619515
01/2014
7/2/2012 a.reyes Ale $200.00
American Express To Vendor
1 - Cruise
Cecilia Laura B...
...9725
2650553
04/2016
8/15/2012 i.macias Irma $891.48
Total Payments:
$1,091.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,091.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,091.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,091.48
Amount Paid to Date: $1,091.48
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 $1,091.48 $77.70 $1,013.78 $1,091.48 $77.70
Total Fares: $1,091.48 $77.70 $1,013.78 $1,091.48 $77.70

 Profit on Invoice
Profit on All Segments: $77.70
Total Agency Fees: $0.00
Total Invoice Profit: $77.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $77.70 $0.00 $77.70
Totals: $77.70 $0.00 $77.70

 Agent Payment Details
   
1 - Cruise (21045218) $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]

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