No Leads...  No Pendings...   f.lopez    Session: 37 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1214555 for HECTOR TKACZEK Cruise Center of Miami
Revised On: 3/29/2010 2:35:24 PM Invoice #: 1214555
Created On: 3/23/2010 11:50:51 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HECTOR TKACZEK
NECOCHEA 364
MENDOZA, 5500
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/11/2010
3364639
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
Tkaczek
8/20/1955 M Argentina 13204678
11/17/2018
jtkaczek@h... 542614256271
2 MS Cristina
Todino
11/24/1973 F Argentina 23435679
1/26/2015
silvinatod... 542614256271
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/11/2010 10/23/2010 $3,249.88 Confirmed Not QC-ED 3/30/2010 7/23/2010

 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: $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 Royal Caribbean Int. $3,249.88 $254.00 $2,995.88 $3,249.88 $254.00
Total Fares: $3,249.88 $254.00 $2,995.88 $0.00 $254.00

 Profit on Invoice
Profit on All Segments: $254.00
Total Agency Fees: $0.00
Total Invoice Profit: $254.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $254.00 $0.00 $254.00
Totals: $254.00 $0.00 $254.00

 Agent Payment Details
   
1 - Cruise (3364639) $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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