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

Advisory Comment

Source: ABE
Invoice # 1042148 for Carlos Rubinschik Cruise Center of Miami
Revised On: 1/26/2009 11:26:49 AM Invoice #: 1042148
Created On: 1/24/2009 10:31:24 AM f.lopez mail
Activated On: 1/24/2009 10:51:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Rubinschik
arcos 2279 5ta B buenos
Buenos Aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2009
5495160
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Rubinschik 		8/10/1933 M Argentina
carlosrubi... 3059336784
2 MRS Frida
Bresler 		9/21/1938 F Argentina
carlosrubi... 3059336784
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/8/2009 2/15/2009 $1,496.76 Confirmed Not QC-ED 1/25/2009 1/25/2009

 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
Visa To Vendor
1 - Cruise		 Alejandra Rubin...
...4181		 1632076
09/2011		 1/24/2009 f.lopez Fernan... $1,496.76
Total Payments:
$1,496.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,496.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,496.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,496.76
Amount Paid to Date: $1,496.76
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. $1,496.76 $172.80 $1,323.96 $1,496.76 $172.80
Total Fares: $1,496.76 $172.80 $1,323.96 $1,496.76 $172.80

 Profit on Invoice
Profit on All Segments: $172.80
Total Agency Fees: $0.00
Total Invoice Profit: $172.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $172.80 $0.00 $172.80
Totals: $172.80 $0.00 $172.80

 Agent Payment Details
   
1 - Cruise (5495160) $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?