No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1113343 for GABRIEL TORANDELL PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/23/2009 2:35:23 PM Invoice #: 1113343
Created On: 7/23/2009 12:50:44 PM a.aire mail
Activated On: 7/23/2009 2:35:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GABRIEL TORANDELL
CALLE XALOC 2 - 3B
EDIFICIO ECLIPSE
PUERTO DE POLLENSA, 07470
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2009
3115104
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GABRIEL
TORANDELL 		3/13/1978 M Spain AB942529
12/1/2009 		v.torandel... 636041213
2 MISS FRANCISCA ANA
ARBONA 		11/12/1981 F Spain AB942530
12/1/2009 		v.torandel... 636041213
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 11/9/2009 11/16/2009 $1,157.00 Confirmed Not QC-ED 7/23/2009 7/23/2009

 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
MasterCard To Vendor
1 - Cruise		 B TORRANDELL
...9108		 1784990
11/2010		 7/23/2009 a.aire Anaid $1,157.00
Total Payments:
$1,157.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,157.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,157.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,157.00
Amount Paid to Date: $1,157.00
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 MSC Cruises $1,157.00 $119.70 $1,037.30 $1,157.00 $119.70
Total Fares: $1,157.00 $119.70 $1,037.30 $1,157.00 $119.70

 Profit on Invoice
Profit on All Segments: $119.70
Total Agency Fees: $0.00
Total Invoice Profit: $119.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $119.70 $0.00 $119.70
Totals: $119.70 $0.00 $119.70

 Agent Payment Details
   
1 - Cruise (3115104) $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?