No Leads...  No Pendings...   f.lopez    Session: 50 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1200413 for Maria Antar Cruise Center of Miami
Revised On: 2/25/2010 2:35:00 PM Invoice #: 1200413
Created On: 2/23/2010 11:34:26 AM a.aire mail
Activated On: 2/23/2010 4:39:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Antar
BS
Buenos Aire, BA 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/13/2010
4171869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Serrano 		11/27/1978 M Argentina
m_a_serran... 3884264362
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/13/2010 3/20/2010 $744.85 Confirmed Not QC-ED 2/23/2010 2/23/2010

 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		 Maria Antar
...1126		 1956738
08/2010		 2/23/2010 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Maria Antar
...1126		 1958433
08/2010		 2/25/2010 a.aire Anaid $244.85
Total Payments:
$744.85

 Client Balance Summary
Total of Active and Cancelled Segments: $744.85
Total of Pending and Quote Segments: $0.00
Total of All Segments: $744.85
Total Agency Fees: $0.00
Total Invoice Charges: $744.85
Amount Paid to Date: $744.85
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 MSC Cruises $744.85 $74.85 $670.00 $744.85 $74.85
Total Fares: $744.85 $74.85 $670.00 $744.85 $74.85

 Profit on Invoice
Profit on All Segments: $74.85
Total Agency Fees: $0.00
Total Invoice Profit: $74.85

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $74.85 $0.00 $74.85
Totals: $74.85 $0.00 $74.85

 Agent Payment Details
   
1 - Cruise (4171869) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?