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Advisory Comment

Discarded Source: ABE
Invoice # 1220342 for Juan Manuel Arguello Central De Cruceros
Revised On: 4/8/2010 3:39:31 PM Invoice #: 1220342
Created On: 4/6/2010 9:57:27 AM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Manuel Arguello
3 febrero 447 5-A
Rosario, 20000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/23/2010
2TDDXL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Manuel
Arguello
2/9/1978 M Argentina
jmarguello... 34115305502
2 MRS Vanina
Cappa
7/31/1977 F Argentina
jmarguello... 34115305502
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/23/2010 5/30/2010 $1,450.76 Confirmed Not QC-ED 4/6/2010 4/6/2010

 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 Princess Cruises $1,450.76 $142.20 $1,308.56 $1,450.76 $142.20
Total Fares: $1,450.76 $142.20 $1,308.56 $0.00 $142.20

 Profit on Invoice
Profit on All Segments: $142.20
Total Agency Fees: $0.00
Total Invoice Profit: $142.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $142.20 $0.00 $142.20
Totals: $142.20 $0.00 $142.20

 Agent Payment Details
   
1 - Cruise (2TDDXL) $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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