No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1202095 for Alberto Lattari Cruise Center of Miami
Revised On: 2/26/2010 11:04:37 AM Invoice #: 1202095
Created On: 2/26/2010 10:58:54 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Lattari
San Blas 5016
Av. Martin Garcia 802
Capital federal, 1407
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/23/2010
7614402
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Nora
Arrue
1/1/1956 Argentina
gretu29@ho... 4639163800
2 MR Ricardo
Talarico
1/1/1956 Argentina
gretu29@ho... 4639163800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/23/2010 4/30/2010 $1,159.26 Confirmed Not QC-ED 2/26/2010 2/25/2010

 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: $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 $1,159.26 $76.20 $1,083.06 $1,159.26 $76.20
Total Fares: $1,159.26 $76.20 $1,083.06 $0.00 $76.20

 Profit on Invoice
Profit on All Segments: $76.20
Total Agency Fees: $0.00
Total Invoice Profit: $76.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $76.20 $0.00 $76.20
Totals: $76.20 $0.00 $76.20

 Agent Payment Details
   
1 - Cruise (7614402) $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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