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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1177749 for chin cheng fen Cruise Center of Miami
Revised On: 1/11/2010 2:07:07 PM Invoice #: 1177749
Created On: 1/11/2010 2:07:03 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
chin cheng fen
Estanislao S.Zeballos
Buenos aires, BA 1419
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/31/2010
5348629
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR SHIN MIN
CHEN
4/17/1957 M Argentina
tallerarti... 1145727899
2 MRS SHU MEI
CHEN
12/26/1965 F Argentina
tallerarti... 1145727899
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/31/2010 2/14/2010 $4,196.78 Confirmed Not QC-ED 1/12/2010 1/12/2010

 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: $4,196.78
Total of All Segments: $4,196.78
Total Agency Fees: $0.00
Total Invoice Charges: $4,196.78
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,196.78

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 Celebrity Cruises $4,196.78 $328.00 $3,868.78 $4,196.78 $328.00
Total Fares: $4,196.78 $328.00 $3,868.78 $4,196.78 $328.00

 Profit on Invoice
Profit on All Segments: $328.00
Total Agency Fees: $0.00
Total Invoice Profit: $328.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $328.00 $0.00 $328.00
Totals: $328.00 $0.00 $328.00

 Agent Payment Details
   
1 - Cruise (5348629) $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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