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

Advisory Comment

Source: ABE
Invoice # 1050986 for Maria Cristina Banchero Cruise Center of Miami
Revised On: 2/13/2009 11:51:12 AM Invoice #: 1050986
Created On: 2/13/2009 10:54:45 AM f.lopez mail
Activated On: 2/13/2009 11:45:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Cristina Banchero
Av. Libertador 380 9no.A
Buenos Aires, BA 1001
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2009
6282644
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Abraham
PIENIAZEK 		10/11/1941 M Argentina
crisbanche... 541143138325
2 MRS Maria Cristina
BANCHERO 		11/25/1947 F Argentina
crisbanche... 541143138325
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/14/2009 3/21/2009 $2,205.74 Confirmed Not QC-ED 2/15/2009 2/15/2009

 Agency Fees
 DescriptionAmount
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
Diner's Club To Vendor
1 - Cruise		 Abraham Pieniazek
...5196		 1650504
11/2011		 2/13/2009 f.lopez JAVIER $2,205.74
Total Payments:
$2,205.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,205.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,205.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,205.74
Amount Paid to Date: $2,205.74
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. $2,205.74 $268.80 $1,936.94 $2,205.74 $268.80
Total Fares: $2,205.74 $268.80 $1,936.94 $2,205.74 $268.80

 Profit on Invoice
Profit on All Segments: $268.80
Total Agency Fees: $0.00
Total Invoice Profit: $268.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $268.80 $0.00 $268.80
Totals: $268.80 $0.00 $268.80

 Agent Payment Details
   
1 - Cruise (6282644) $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?