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

Advisory Comment

Source: ABE
Invoice # 1034167 for ROMINA Souse Central De Cruceros
Revised On: 1/9/2009 1:21:35 PM Invoice #: 1034167
Created On: 1/9/2009 1:00:40 PM Fernando1.Lopez mail
Activated On: 1/9/2009 1:21:35 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
ROMINA Souse
Anchorena 835
Capital Federal
bueno aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/16/2009
9579665
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS ROMINA
Souse 		8/5/1987 F Argentina
markitosya... 1559948585
2 MISS MELANIE
SOUSE 		7/23/1991 F Argentina
markitosya... 1559948585
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/16/2009 2/20/2009 $644.22 Confirmed Not QC-ED 1/10/2009 1/10/2009

 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
MasterCard To Vendor
1 - Cruise		 MARCOS SOUSA
...2044		 1614776
12/2012		 1/9/2009 Fernan... MYRIAM $644.22
Total Payments:
$644.22

 Client Balance Summary
Total of Active and Cancelled Segments: $644.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $644.22
Total Agency Fees: $0.00
Total Invoice Charges: $644.22
Amount Paid to Date: $644.22
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. $644.22 $57.00 $587.22 $644.22 $57.00
Total Fares: $644.22 $57.00 $587.22 $644.22 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (9579665) $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?