No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1201064 for graciela beatriz leggio costa Cruise Center of Miami
Revised On: 5/31/2010 6:45:33 AM Invoice #: 1201064
Created On: 2/24/2010 12:21:12 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
graciela beatriz leggio costa
general garay 388
asuncion
Paraguay
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
7/11/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS graciela beatriz
leggio costa
2/13/1961 F Paraguay 000558448
2/23/2013
andreaeliz... 59521614774
2 MR ivan alejandro
segovia leggio
10/20/1990 M Paraguay 002885958
12/14/2010
andreaeliz... 59521614774
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/11/2010 7/18/2010 $2,534.58 Unconfirmed Not QC-ED 2/24/2010 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,534.58
Total of All Segments: $2,534.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,534.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,534.58

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 $2,534.58 $209.80 $2,324.78 $2,534.58 $209.80
Total Fares: $2,534.58 $209.80 $2,324.78 $2,534.58 $209.80

 Profit on Invoice
Profit on All Segments: $209.80
Total Agency Fees: $0.00
Total Invoice Profit: $209.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $209.80 $0.00 $209.80
Totals: $209.80 $0.00 $209.80

 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  [Date & Time: ]

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