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Advisory Comment

Source: MAN
Invoice # 1082896 for Mario Cura Central De Cruceros
Revised On: 6/13/2009 9:46:34 AM Invoice #: 1082896
Created On: 5/7/2009 1:58:08 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mario Cura
Barrosara 348
Concepcion
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/11/2009
XGCWDW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Versluys
Hernan
2/16/1981 M Chile
mcura@turi... 5693109728
2 MRS Asfura
Begona
7/7/1985 F Chile
mcura@turi... 5693109728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/11/2009 7/18/2009 $2,922.20 Confirmed Not QC-ED 5/11/2009 5/11/2009

 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: $2,922.20
Total of All Segments: $2,922.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,922.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,922.20

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 $2,922.20 $368.70 $2,553.50 $2,922.20 $368.70
Total Fares: $2,922.20 $368.70 $2,553.50 $2,922.20 $368.70

 Profit on Invoice
Profit on All Segments: $368.70
Total Agency Fees: $0.00
Total Invoice Profit: $368.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $368.70 $0.00 $368.70
Totals: $368.70 $0.00 $368.70

 Agent Payment Details
   
1 - Cruise (XGCWDW) $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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