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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1140888 for Severiana VIPS TOUR Cruise Center of Miami
Revised On: 10/1/2009 11:48:02 AM Invoice #: 1140888
Created On: 10/1/2009 11:48:02 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Severiana VIPS TOUR
1
Asunsion
Paraguay
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/29/2009
2LMRVP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Lizzie
ARIAS
1/1/1975 F United States
severiana@... 59521441199
2 MRS Mariano
GANSER
1/1/1975 F United States
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/29/2009 11/8/2009 $4,605.22 Confirmed Not QC-ED 10/1/2009 10/1/2009

 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: $4,605.22
Total of All Segments: $4,605.22
Total Agency Fees: $0.00
Total Invoice Charges: $4,605.22
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,605.22

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 Princess Cruises $4,605.22 $389.00 $4,216.22 $4,605.22 $389.00
Total Fares: $4,605.22 $389.00 $4,216.22 $4,605.22 $389.00

 Profit on Invoice
Profit on All Segments: $389.00
Total Agency Fees: $0.00
Total Invoice Profit: $389.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $389.00 $0.00 $389.00
Totals: $389.00 $0.00 $389.00

 Agent Payment Details
   
1 - Cruise (2LMRVP) $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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