No Leads...  No Pendings...   f.lopez    Session: 78 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1116762 for Diego Farina Cruise Center of Miami
Revised On: 8/31/2009 6:13:25 PM Invoice #: 1116762
Created On: 7/31/2009 5:36:41 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Farina
Moreno 217
Iguazu, BA 3370
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/18/2010
2263636
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Diego
Farina
4/5/1965 M Argentina
fininverge... 3757420040
2 MRS Patricia
Rodriguez
12/23/1974 F Argentina
fininverge... 3757420040
3 MISS Agustina
Farina
11/21/1996 F Brazil
fininverge... 3757420040
4 MISS Julieta
Farina
9/16/2002 F Brazil
fininverge... 3757420040
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/18/2010 1/22/2010 $1,120.12 Confirmed Not QC-ED 8/7/2009 11/9/2009

 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: $1,120.12
Total of All Segments: $1,120.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,120.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,120.12

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 Royal Caribbean Int. $1,120.12 $48.00 $1,072.12 $1,120.12 $48.00
Total Fares: $1,120.12 $48.00 $1,072.12 $1,120.12 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (2263636) $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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