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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1170584 for Madelyn Russo Cruise Center of Miami
Revised On: 6/7/2010 1:17:51 PM Invoice #: 1170584
Created On: 12/22/2009 12:39:51 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Madelyn Russo
Calle 26 No 3534 Necochea
Buenos Aires, 11590
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/8/2010
9GMWCJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Ruiz
10/21/1959 F Argentina
maderusso@... 5454545454
2 MISS Madelyn
Russo
8/14/1980 F Argentina
maderusso@... 5454545454
3 MR Pablo
Russo
12/22/1969 M Argentina
maderusso@... 5454545454
4 MR Tomas
Russo
3/2/1998 M Argentina
maderusso@... 5454545454
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/8/2010 12/20/2010 $4,439.60 Confirmed Not QC-ED 12/27/2009 8/30/2010

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Holland America Line $4,439.60 $273.60 $4,166.00 $4,439.60 $273.60
Total Fares: $4,439.60 $273.60 $4,166.00 $0.00 $273.60

 Profit on Invoice
Profit on All Segments: $273.60
Total Agency Fees: $0.00
Total Invoice Profit: $273.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $273.60 $0.00 $273.60
Totals: $273.60 $0.00 $273.60

 Agent Payment Details
   
1 - Cruise (9GMWCJ) $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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