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Advisory Comment

Discarded Source: CBE
Invoice # 994320 for Gabriela Salmun de Sucari Central De Cruceros
Revised On: 11/3/2008 11:50:35 AM Invoice #: 994320
Created On: 9/15/2008 9:40:19 AM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Gabriela Salmun de Sucari
3 de Febrero 1483
Buenos Aires, BA 1426
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/14/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Gabriela
Salmun de Sucari
11/25/1964 F Argentina 17232189
3/10/2006
gsucari@ya... 541147820286
2 MR elias martin
sucari
7/17/1963 M Argentina 16559300
3/10/2006
martin.suc... 541147820286
3 MISS marina
sucari
1/29/1998 F Argentina 40923494
3/10/2006
gsucari@ya... 541147820286
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 2/14/2009 2/21/2009 $2,439.35 Unconfirmed Not QC-ED 9/15/2008 9/15/2008

 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
Visa To Vendor
1 - Cruise
Gabriela Salmun...
...0860
1524586
10/2010
9/15/2008 SYSTEM TBD $2,449.35
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 MSC Cruises $2,439.35 $313.99 $2,125.36 $2,439.35 $313.99
Total Fares: $2,439.35 $313.99 $2,125.36 $0.00 $313.99

 Profit on Invoice
Profit on All Segments: $313.99
Total Agency Fees: $0.00
Total Invoice Profit: $313.99

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $313.99 $0.00 $313.99
Totals: $313.99 $0.00 $313.99

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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