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Advisory Comment

Source: ABE
Invoice # 1213578 for LAURA GABRIELA LOPEZ SILVA Cruise Center of Miami
Revised On: 3/21/2010 2:41:00 PM Invoice #: 1213578
Created On: 3/21/2010 2:41:00 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LAURA GABRIELA LOPEZ SILVA
BAUNESS 2085
BUENOS AIRES, BA 1431
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/12/2010
9625771
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS LAURA
LOPEZ
2/27/1982 F Argentina 29393357N
12/26/2010
laura_lope... 0114522967
2 MRS LILIANA
PROIETTI
9/25/1954 F Argentina 11410295N
10/23/2011
laura_lope... 0114522967
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/12/2010 4/17/2010 $752.70 Confirmed Not QC-ED 3/22/2010 3/22/2010

 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: $752.70
Total of All Segments: $752.70
Total Agency Fees: $0.00
Total Invoice Charges: $752.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $752.70

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 $752.70 $36.00 $716.70 $752.70 $36.00
Total Fares: $752.70 $36.00 $716.70 $752.70 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (9625771) $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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