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

Advisory Comment

Source: ABE
Invoice # 1076558 for Gustavo Bauco Cruise Center of Miami
Revised On: 7/8/2010 5:10:31 PM Invoice #: 1076558
Created On: 4/21/2009 10:02:58 AM m.carmona mail
Activated On: 4/24/2009 1:02:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Bauco
Barrio Dalvia M 25 C 48
Mendoza, BA 5500
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/12/2009
9P9H9M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
FERNANDEZ 		2/10/1954 M United States
gusbauco@s... 2614442781
2 MRS Maria
DIANA 		10/18/1955 F United States
gusbauco@s... 2614442781
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/12/2009 6/24/2009 $5,243.10 Confirmed Not QC-ED 4/21/2009 4/21/2009

 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		 Jorge Fernandez
...1000		 1711944
05/2011		 4/24/2009 f.lopez Marisol $5,243.10
Total Payments:
$5,243.10

 Client Balance Summary
Total of Active and Cancelled Segments: $5,243.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,243.10
Total Agency Fees: $0.00
Total Invoice Charges: $5,243.10
Amount Paid to Date: $5,243.10
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 Holland America Line $5,343.10 $459.80 $4,883.30 $5,243.10 $359.80
Total Fares: $5,343.10 $459.80 $4,883.30 $5,243.10 $359.80

 Profit on Invoice
Profit on All Segments: $359.80
Total Agency Fees: $0.00
Total Invoice Profit: $359.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $359.80 $0.00 $359.80
Totals: $359.80 $0.00 $359.80

 Agent Payment Details
   
1 - Cruise (9P9H9M) $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?