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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1129528 for Maria Celeste Diaz Galvez Cruise Center of Miami
Revised On: 9/1/2009 6:15:54 PM Invoice #: 1129528
Created On: 9/1/2009 6:00:33 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Celeste Diaz Galvez
20 de febrero 2052
Salta, BA 4400
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
9/19/2009
9909517
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS MariaCelest
DIAZ
1/1/1975 F United States
celestedia... 3874210874
2 MRS RonaldoGabr
ROBERTS
1/1/1975 F United States
celestedia... 3874210874
3 MRS JuanIgnacio
ROBERTS
1/1/2005 F United States
celestedia... 3874210874
4 MRS MariaSol
ROBERTS
1/1/2005 F United States
celestedia... 3874210874
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/19/2009 9/24/2009 $1,637.76 Confirmed Not QC-ED 9/2/2009 9/2/2009

 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: $1,637.76
Total of All Segments: $1,637.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,637.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,637.76

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. $1,637.76 $84.00 $1,553.76 $1,637.76 $84.00
Total Fares: $1,637.76 $84.00 $1,553.76 $1,637.76 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (9909517) $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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