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

Advisory Comment

Source: CBE
Invoice # 991419 for Elisa Duro Central De Cruceros
Revised On: 9/8/2008 2:17:41 PM Invoice #: 991419
Created On: 9/6/2008 5:52:25 PM Not Assigned
Activated On: 9/6/2008 5:52:26 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Elisa Duro
CORRIENTES 1369
Buenos Aires, BA 1661
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/6/2008
5407424
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS elisa
DURO 		3/20/1957 F Argentina 13139078
5/27/2005 		eduro@intr... 00541146666411
2 MS marisa
mariani 		10/1/1960 F Argentina 14232013
3/5/2004 		mamariani@... 541152329040
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/6/2008 10/10/2008 $573.44 Confirmed Not QC-ED 9/7/2008 9/7/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
American Express To Vendor
1 - Cruise		 elisa DURO
...1778		 1517640
11/2008		 9/6/2008 SYSTEM 5407424 $573.44
Total Payments:
$573.44

 Client Balance Summary
Total of Active and Cancelled Segments: $573.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $573.44
Total Agency Fees: $0.00
Total Invoice Charges: $573.44
Amount Paid to Date: $573.44
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 Royal Caribbean Int. $573.44 $30.00 $543.44 $573.44 $30.00
Total Fares: $573.44 $30.00 $543.44 $573.44 $30.00

 Profit on Invoice
Profit on All Segments: $30.00
Total Agency Fees: $0.00
Total Invoice Profit: $30.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $30.00 $0.00 $30.00
Totals: $30.00 $0.00 $30.00

 Agent Payment Details
   
1 - Cruise (5407424) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?