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Advisory Comment

Source: ABE
Invoice # 1552604 for Ivana Dunaevsky Cruise Center of Miami
Revised On: 11/7/2012 7:18:57 PM Invoice #: 1552604
Created On: 11/7/2012 10:17:36 AM denni.migoni mail
Activated On: 11/7/2012 7:18:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ivana Dunaevsky
Lt 25 mz 105 Las Terrazas
Valle Escondido
Cordoba, 05000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/5/2013
12269921
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Ivana
Dunaevsky
12/18/1972 F Argentina
idunaevsky... 3514858091
2 MR Santiago
Gomez
9/22/1971 M Argentina
idunaevsky... 3514858091
3 MSTR Lautaro
Gomez
9/12/2001 M Argentina
idunaevsky... 3514858091
4 MSTR Agustin
Gomez
9/12/2001 M Argentina
idunaevsky... 3514858091
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/5/2013 2/13/2013 $2,799.80 Confirmed Not QC-ED 11/7/2012 11/7/2012

 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
MasterCard To Vendor
1 - Cruise
Ivana Dunaevsky
...8136
2708909
03/2013
11/7/2012 denni.... Denni $2,799.80
Total Payments:
$2,799.80

 Client Balance Summary
Total of Active and Cancelled Segments: $2,799.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,799.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,799.80
Amount Paid to Date: $2,799.80
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 Costa Cruise Lines $2,799.80 $315.86 $2,483.94 $2,799.80 $315.86
Total Fares: $2,799.80 $315.86 $2,483.94 $2,799.80 $315.86

 Profit on Invoice
Profit on All Segments: $315.86
Total Agency Fees: $0.00
Total Invoice Profit: $315.86

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $315.86 $0.00 $315.86
Totals: $315.86 $0.00 $315.86

 Agent Payment Details
   
1 - Cruise (12269921) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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