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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1548406 for Osvaldo Di Cesare Cruise Center of Miami
Revised On: 10/23/2012 10:47:51 AM Invoice #: 1548406
Created On: 10/22/2012 7:42:42 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Osvaldo Di Cesare
Barrio Tejas Rojas.D-4 .
Barrio Tejas Rojas.D-4 Maipu
Mendoza, 5515
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/5/2013
24931077
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Osvaldo O
Di Cesare
9/20/1963 M Argentina
dicesareos... 5402614810678
2 MRS Claudia
Manavella
1/9/1964 F Argentina
dicesareos... 5402614810678
3 MISS Venera
Di Cesare
4/19/1997 F Argentina
dicesareos... 5402614810678
4 MSTR Martin
Di Cesare
11/8/1998 M Argentina
dicesareos... 5402614810678
5 MSTR Giovanni
Di Cesare
8/4/2006 M Argentina
dicesareos... 5402614810678
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/5/2013 1/10/2013 $4,219.25 Confirmed Not QC-ED 10/26/2012 10/26/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,219.25
Total of All Segments: $4,219.25
Total Agency Fees: $0.00
Total Invoice Charges: $4,219.25
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,219.25

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 Disney Cruise Line $4,219.25 $404.40 $3,814.85 $4,219.25 $404.40
Total Fares: $4,219.25 $404.40 $3,814.85 $4,219.25 $404.40

 Profit on Invoice
Profit on All Segments: $404.40
Total Agency Fees: $0.00
Total Invoice Profit: $404.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Disney Cruise Line $404.40 $0.00 $404.40
Totals: $404.40 $0.00 $404.40

 Agent Payment Details
   
1 - Cruise (24931077) $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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