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Advisory Comment

Source: MAN
Invoice # 1531280 for Monica Kerman Cruise Center of Miami
Revised On: 8/20/2012 12:47:25 PM Invoice #: 1531280
Created On: 8/20/2012 12:09:56 PM denni.migoni mail
Activated On: 8/20/2012 12:44:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman
Madero 20
Vicente Lopez
Buenos Aires, BA 1638
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/27/2013
21271217
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gustavo
Chmielevsky
12/24/1978 Argentina
chimi@fibe... 1147976803
2 MR Melina
Heumann
2/8/1979 Argentina
chimi@fibe... 1147976803
3 MSTR Dylan
Chmielevsky
11/26/2008 Argentina
chimi@fibe... 1147976803
4 MSTR Axel
Chmielevsky
9/17/2011 Argentina
chimi@fibe... 1147976803
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/27/2013 2/3/2013 $2,713.64 Confirmed Not QC-ED 8/20/2012 10/20/2012

 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
Other Credit Card To Vendor
1 - Cruise
Cruise Reward S...
...7999
2654320
08/2012
8/20/2012 denni.... Denni $250.00
Visa To Vendor
1 - Cruise
Gustavo Chmiele...
...9723
2654324
04/2013
8/20/2012 denni.... Denni $2,463.64
Total Payments:
$2,713.64

 Client Balance Summary
Total of Active and Cancelled Segments: $2,713.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,713.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,713.64
Amount Paid to Date: $2,713.64
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 $2,713.64 $224.40 $2,489.24 $2,713.64 $224.40
Total Fares: $2,713.64 $224.40 $2,489.24 $2,713.64 $224.40

 Profit on Invoice
Profit on All Segments: $224.40
Total Agency Fees: $0.00
Total Invoice Profit: $224.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $224.40 $0.00 $224.40
Totals: $224.40 $0.00 $224.40

 Agent Payment Details
   
1 - Cruise (21271217) $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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