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

Advisory Comment

Source: ABE
Invoice # 1071653 for Juan Kronfle Central De Cruceros
Revised On: 6/24/2009 8:03:59 PM Invoice #: 1071653
Created On: 4/6/2009 8:00:43 PM Oscar.Gonzalez mail
Activated On: 4/7/2009 8:00:49 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Kronfle
Cdla Kennedy Norte
Mz. 601 v. 4
GDL, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2009
XDCTVM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Emilio
Kronfle 		5/30/1923 M Ecuador
akronfle@y... 59342680369
2 MRS Odette
Kronfle 		6/25/1928 F Ecuador
akronfle@y... 59342680369
3 MR Marcel
Kronfle 		10/1/1952 M Ecuador
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/25/2009 10/7/2009 $3,873.95 Confirmed Not QC-ED 4/9/2009 6/24/2009

 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
American Express To Vendor
1 - Cruise		 Emilio Kronfle
...5013		 1698186
07/2010		 4/7/2009 Oscar.... Denni $600.00
American Express To Vendor
1 - Cruise		 Emilio Kronfle
...5013		 1761795
01/2011		 6/24/2009 Oscar.... Denni $2,992.41
American Express To Vendor
1 - Cruise		 Emilio Kronfle
...5013		 1761884
07/2010		 6/24/2009 Oscar.... Denni $281.54
Total Payments:
$3,873.95

 Client Balance Summary
Total of Active and Cancelled Segments: $3,873.95
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,873.95
Total Agency Fees: $0.00
Total Invoice Charges: $3,873.95
Amount Paid to Date: $3,873.95
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 Princess Cruises $3,963.95 $428.70 $3,535.25 $3,873.95 $338.70
Total Fares: $3,963.95 $428.70 $3,535.25 $3,873.95 $338.70

 Profit on Invoice
Profit on All Segments: $338.70
Total Agency Fees: $0.00
Total Invoice Profit: $338.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $338.70 $0.00 $338.70
Totals: $338.70 $0.00 $338.70

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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?