No Leads...  No Pendings...   f.lopez    Session: 49 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1140383 for Fernando Larripa Cruise Center of Miami
Revised On: 10/27/2009 3:18:21 PM Invoice #: 1140383
Created On: 9/30/2009 9:59:36 AM a.aire mail
Activated On: 10/1/2009 10:31:26 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Larripa
Virrey Loreto 2635 4 B
Buenos Aires, BA 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/27/2010
4297841
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Larripa 		6/28/1980 M Argentina
flarripa@h... 1147871337
2 MRS Carolina
Compaired 		10/3/1979 F Argentina
flarripa@h... 1147871337
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/27/2010 3/4/2010 $943.60 Confirmed Not QC-ED 10/2/2009 11/27/2009

 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		 Fernando Larripa
...4706		 1840807
03/2012		 10/1/2009 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Fernando La
...4706		 1863321
03/2012		 10/27/2009 a.aire Anaid $743.60
Total Payments:
$943.60

 Client Balance Summary
Total of Active and Cancelled Segments: $943.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $943.60
Total Agency Fees: $0.00
Total Invoice Charges: $943.60
Amount Paid to Date: $943.60
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. $943.60 $84.00 $859.60 $943.60 $84.00
Total Fares: $943.60 $84.00 $859.60 $943.60 $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 (4297841) $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?