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Advisory Comment

Source: MAN
Invoice # 1123143 for Maria Rosa Squadrito Cruise Center of Miami
Revised On: 7/5/2010 6:25:57 PM Invoice #: 1123143
Created On: 8/17/2009 12:13:09 PM l.rangel mail
Activated On: 8/17/2009 5:43:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Rosa Squadrito
castellar 796 Planta Alta
Mendoza, BA 5500
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/22/2010
6278716
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Antonio
Squadrito
7/4/1962 F Argentina
marysquadr... 2614371000
2 MRS Maria Clara
Chantiri
9/10/1969 F Argentina
marysquadr... 2614371000
3 MR Dario
Squadrito
9/30/1990 M Argentina
marysquadr... 2614371000
4 MRS Yamila
Squadrito
12/22/1995 F Argentina
marysquadr... 2614371000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/22/2010 1/29/2010 $2,194.96 Confirmed Not QC-ED 8/17/2009 11/11/2009

 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
Visa To Vendor
1 - Cruise
Sergio Serrano
...4302
1803667
08/2009
8/17/2009 f.lopez luz $1,000.00
Visa To Vendor
1 - Cruise
Carlos Alberto ...
...7506
1870065
09/2012
11/5/2009 f.lopez luz $1,194.96
Total Payments:
$2,194.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,194.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,194.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,194.96
Amount Paid to Date: $2,194.96
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 Royal Caribbean Int. $2,194.96 $233.40 $1,961.56 $2,194.96 $233.40
Total Fares: $2,194.96 $233.40 $1,961.56 $2,194.96 $233.40

 Profit on Invoice
Profit on All Segments: $233.40
Total Agency Fees: $0.00
Total Invoice Profit: $233.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $233.40 $0.00 $233.40
Totals: $233.40 $0.00 $233.40

 Agent Payment Details
   
1 - Cruise (6278716) $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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