No Leads...  No Pendings...   f.lopez    Session: 81 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1136963 for Irma Marcheta Cruise Center of Miami
Revised On: 9/21/2009 7:00:13 AM Invoice #: 1136963
Created On: 9/21/2009 7:00:12 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Irma Marcheta
Jaramillo 2621
Buenos Aires, BA 1429
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/26/2009
3019858
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Irma
Marcheta 		11/17/1963 F Argentina
marchirmi@... 1147034137
2 MR Daniel
Salgan 		3/5/1963 M Argentina
marchirmi@... 1147034137
3 MISS Carolina
Macchiavello 		1/28/1994 F Argentina
marchirmi@... 1147034137
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/26/2009 10/3/2009 $2,708.85 Confirmed Not QC-ED 9/21/2009 9/21/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,708.85
Total of All Segments: $2,708.85
Total Agency Fees: $0.00
Total Invoice Charges: $2,708.85
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,708.85

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. $2,708.85 $204.00 $2,504.85 $2,708.85 $204.00
Total Fares: $2,708.85 $204.00 $2,504.85 $2,708.85 $204.00

 Profit on Invoice
Profit on All Segments: $204.00
Total Agency Fees: $0.00
Total Invoice Profit: $204.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $204.00 $0.00 $204.00
Totals: $204.00 $0.00 $204.00

 Agent Payment Details
   
1 - Cruise (3019858) $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?