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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1018877 for Diana Mondino Cruise Center of Miami
Revised On: 11/28/2008 2:24:43 PM Invoice #: 1018877
Created On: 11/28/2008 2:24:43 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diana Mondino
Buenos Aires
Buenos Aires, 1613
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/24/2008
6549651
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Guillermo
Mondino
10/15/1959 M Argentina
dmondino@g... 111562609391
2 MSTR Tomas
Mondino
5/28/1990 M Argentina
dmondino@g... 111562609391
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/24/2008 1/3/2009 $4,418.90 Confirmed Not QC-ED 11/30/2008 11/30/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,418.90
Total of All Segments: $4,418.90
Total Agency Fees: $0.00
Total Invoice Charges: $4,418.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,418.90

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. $4,418.90 $360.00 $4,058.90 $4,418.90 $360.00
Total Fares: $4,418.90 $360.00 $4,058.90 $4,418.90 $360.00

 Profit on Invoice
Profit on All Segments: $360.00
Total Agency Fees: $0.00
Total Invoice Profit: $360.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $360.00 $0.00 $360.00
Totals: $360.00 $0.00 $360.00

 Agent Payment Details
   
1 - Cruise (6549651) $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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