No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1020923 for lucas Garcia Central De Cruceros
Revised On: 12/4/2008 12:22:39 PM Invoice #: 1020923
Created On: 12/4/2008 12:22:39 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
lucas Garcia
ciudad autonoma
arribenos 2681 7mo piso
buenos Aires
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/12/2009
2884075
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR lucas
Garcia
9/7/1985 M Argentina
lucasgb8@h... 01150707768
2 MRS Elisa
Garcia
10/17/1983 F Argentina
lucasgb8@h... 01150707768
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/12/2009 1/16/2009 $563.44 Confirmed Not QC-ED 12/6/2008 12/6/2008

 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: $563.44
Total of All Segments: $563.44
Total Agency Fees: $0.00
Total Invoice Charges: $563.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $563.44

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. $563.44 $28.50 $534.94 $563.44 $28.50
Total Fares: $563.44 $28.50 $534.94 $563.44 $28.50

 Profit on Invoice
Profit on All Segments: $28.50
Total Agency Fees: $0.00
Total Invoice Profit: $28.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $28.50 $0.00 $28.50
Totals: $28.50 $0.00 $28.50

 Agent Payment Details
   
1 - Cruise (2884075) $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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