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Advisory Comment

Source: ABE
Invoice # 1112464 for Anabel Schuster Cruise Center of Miami
Revised On: 7/7/2010 11:18:10 AM Invoice #: 1112464
Created On: 7/21/2009 3:47:17 PM m.carmona mail
Activated On: 7/21/2009 4:26:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Anabel Schuster
Las Magnolias 360
Buenos Aires, 1804
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/27/2009
57K3Z3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Anabel
SCHUSTER
5/8/1970 F Argentina
info@schus... 1142348154
2 MR Jose
RODRIGUEZ
2/21/1967 M Argentina
info@schus... 1142348154
3 MR Lautaro
RODRIGUEZ
9/11/2000 M Argentina
info@schus... 1142348154
4 MR Conrado
RODRIGUEZ
12/26/2005 M Argentina
info@schus... 1142348154
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/27/2009 7/31/2009 $1,896.92 Confirmed Not QC-ED 7/21/2009 7/21/2009

 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
Ruth Schustr
...4867
1783528
05/2011
7/21/2009 f.lopez Marisol $948.46
Visa To Vendor
1 - Cruise
Jose Rodriguez
...1346
1783532
08/2009
7/21/2009 f.lopez Marisol $948.46
Total Payments:
$1,896.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,896.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,896.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,896.92
Amount Paid to Date: $1,896.92
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 Carnival Cruise Lines $1,896.92 $186.20 $1,710.72 $1,896.92 $186.20
Total Fares: $1,896.92 $186.20 $1,710.72 $1,896.92 $186.20

 Profit on Invoice
Profit on All Segments: $186.20
Total Agency Fees: $0.00
Total Invoice Profit: $186.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $186.20 $0.00 $186.20
Totals: $186.20 $0.00 $186.20

 Agent Payment Details
   
1 - Cruise (57K3Z3) $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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