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Advisory Comment

Source: ABE
Invoice # 1058146 for SILVIA Irianni Central De Cruceros
Revised On: 4/21/2009 8:08:34 AM Invoice #: 1058146
Created On: 3/2/2009 12:24:36 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
SILVIA Irianni
valle 602 piso 7
Buenos Aires, BA
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/23/2009
2336402
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS SILVIA
Irianni
11/19/1963 F Argentina
siirianni@... 011541596523
2 MISS JULIA
TORRES
11/16/2004 F Argentina
siirianni@... 011541596523
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/23/2009 5/30/2009 $1,444.12 Confirmed Not QC-ED 3/4/2009 4/13/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,444.12
Total of All Segments: $1,444.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,444.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,444.12

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. $1,444.12 $150.00 $1,294.12 $1,444.12 $150.00
Total Fares: $1,444.12 $150.00 $1,294.12 $1,444.12 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (2336402) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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