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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1104558 for Yanina Cueto Cruise Center of Miami
Revised On: 7/2/2009 1:26:30 PM Invoice #: 1104558
Created On: 7/2/2009 1:25:24 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yanina Cueto
Alsina 943 7Po Piso
Capital Federal, BA 1088
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/23/2009
24K1F1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Yanina
Cueto
7/3/1976 F Argentina
yanina@cor... 1154623577
2 MR Ariel
Figueroa
9/6/1977 M Argentina
yanina@cor... 1154623577
3 MR Juan
Figueroa
8/13/2005 M Argentina
yanina@cor... 1154623577
4 MR Felipe
Figueroa
9/17/2008 M Argentina
yanina@cor... 1154623577
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/23/2009 8/30/2009 $2,015.48 Confirmed Not QC-ED 7/2/2009 7/2/2009

 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: $2,015.48
Total of All Segments: $2,015.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,015.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,015.48

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 Carnival Cruise Lines $2,015.48 $110.00 $1,905.48 $2,015.48 $110.00
Total Fares: $2,015.48 $110.00 $1,905.48 $2,015.48 $110.00

 Profit on Invoice
Profit on All Segments: $110.00
Total Agency Fees: $0.00
Total Invoice Profit: $110.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $110.00 $0.00 $110.00
Totals: $110.00 $0.00 $110.00

 Agent Payment Details
   
1 - Cruise (24K1F1) $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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