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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1177332 for Gaston Etcheverry Cruise Center of Miami
Revised On: 4/23/2010 11:40:20 AM Invoice #: 1177332
Created On: 1/10/2010 4:42:24 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Gaston Etcheverry
Camino Padre Hurtado 5758
Buin
Chile
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/29/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gaston
Etcheverry
11/1/1923 M Chile 1726998-4
5/13/2011
soniadu@li... 562821664
2 MRS Sonia
Duhalde
10/7/1929 F Chile 3182630-6
5/13/2012
soniadu@li... 562821664
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/29/2010 6/10/2010 $3,729.56 Unconfirmed Not QC-ED 1/13/2010 3/5/2010

 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
MasterCard To Vendor
1 - Cruise
Juan Etcheverry...
...2823
1915215
09/2014
1/10/2010 SYSTEM TBD $3,613.56
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 Princess Cruises $3,729.56 $301.40 $3,428.16 $3,729.56 $301.40
Total Fares: $3,729.56 $301.40 $3,428.16 $0.00 $301.40

 Profit on Invoice
Profit on All Segments: $301.40
Total Agency Fees: $0.00
Total Invoice Profit: $301.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $301.40 $0.00 $301.40
Totals: $301.40 $0.00 $301.40

 Agent Payment Details
   
1 - Cruise () $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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