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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1066689 for Maria Cristina Rossi Cruise Center of Miami
Revised On: 3/24/2009 5:32:53 PM Invoice #: 1066689
Created On: 3/24/2009 12:31:37 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Cristina Rossi
marcelinee 631
Buenos Aires, BA 1832
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/11/2009
4919712
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Escobar
3/21/1943 M Argentina
pirucaross... 5499292066
2 MRS Maria Cristina
Rossi
7/5/1953 F Argentina
pirucaross... 5499292066
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/11/2009 5/15/2009 $640.06 Confirmed Not QC-ED 3/24/2009 3/24/2009

 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: $640.06
Total of All Segments: $640.06
Total Agency Fees: $0.00
Total Invoice Charges: $640.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $640.06

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. $640.06 $32.00 $608.06 $640.06 $32.00
Total Fares: $640.06 $32.00 $608.06 $640.06 $32.00

 Profit on Invoice
Profit on All Segments: $32.00
Total Agency Fees: $0.00
Total Invoice Profit: $32.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $32.00 $0.00 $32.00
Totals: $32.00 $0.00 $32.00

 Agent Payment Details
   
1 - Cruise (4919712) $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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