No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1171893 for Juan Pablo Sepulveda Cruise Center of Miami
Revised On: 10/29/2010 1:04:46 PM Invoice #: 1171893
Created On: 12/28/2009 1:24:10 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Pablo Sepulveda
Tandil 3016
Ciudad de Buenos Aires, BA 1406
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/7/2010
7353038
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Pablo
Sepulveda
9/7/1985 M Argentina
juanpsepul... 0114613870
2 MISS Florencia
Guzman
7/6/1987 F Argentina
juanpsepul... 0114613870
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/7/2010 3/14/2010 $1,810.32 Confirmed Not QC-ED 12/30/2009 12/30/2009

 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: $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 Costa Cruise Lines $1,810.32 $142.00 $1,668.32 $1,810.32 $142.00
Total Fares: $1,810.32 $142.00 $1,668.32 $0.00 $142.00

 Profit on Invoice
Profit on All Segments: $142.00
Total Agency Fees: $0.00
Total Invoice Profit: $142.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $142.00 $0.00 $142.00
Totals: $142.00 $0.00 $142.00

 Agent Payment Details
   
1 - Cruise (7353038) $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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