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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1112115 for Rosana Crescenzi Cruise Center of Miami
Revised On: 7/20/2009 9:05:42 PM Invoice #: 1112115
Created On: 7/20/2009 8:53:26 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosana Crescenzi
brandsen 501 P 11 Depto D
Buenos Aires, 00000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/3/2010
6812485
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rosana
Crescenzi
11/9/1965 F Argentina
racrescenz... 2229497235
2 MR Cesar
Omse
11/12/1963 M Argentina
racrescenz... 2229497235
3 MISS Ivana
Ledesma
3/4/1998 F Argentina
racrescenz... 2229497235
4 MSTR Tomas
Ledesma
9/7/1997 M Argentina
racrescenz... 2229497235
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/3/2010 2/12/2010 $3,828.32 Confirmed Not QC-ED 7/22/2009 10/22/2009

 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: $3,828.32
Total of All Segments: $3,828.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,828.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,828.32

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 $3,828.32 $288.00 $3,540.32 $3,828.32 $288.00
Total Fares: $3,828.32 $288.00 $3,540.32 $3,828.32 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (6812485) $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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