No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1071641 for Juan Antonio Kronfle Cruise Center of Miami
Revised On: 1/3/2011 7:09:05 PM Invoice #: 1071641
Created On: 4/6/2009 7:48:39 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Kronfle
Cdla Kennedy Norte
Mz. 601 V. 4
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/22/2009
6415155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Marcel
Kronfle
10/1/1952 Ecuador
akronfle@y... 59342680728
2 MR Juan Andres
Kronfle
8/19/1997 Ecuador
akronfle@y... 59342680728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/22/2009 12/30/2009 $1,662.56 Confirmed Not QC-ED 4/6/2009 9/7/2009

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Costa Cruise Lines $1,662.56 $120.00 $1,542.56 $1,662.56 $120.00
Total Fares: $1,662.56 $120.00 $1,542.56 $0.00 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $120.00 $0.00 $120.00
Totals: $120.00 $0.00 $120.00

 Agent Payment Details
   
1 - Cruise (6415155) $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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