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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1221396 for Dario De Francesco Cruise Center of Miami
Revised On: 1/6/2011 5:50:59 PM Invoice #: 1221396
Created On: 4/8/2010 11:08:17 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dario De Francesco
Blvd. Maritimo 4907
3ro - 6
Buenos Aires, BA 7600
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/23/2010
2429940
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rafaela
DISCALA
1/1/1975 F United States
discala@ve... 2234862004
2 MR Dario R
DEFRANCO
1/1/1975 F United States
discala@ve... 2234862004
3 MRS Facundo
DEFRANCO
1/1/2006 F United States
discala@ve... 2234862004
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/23/2010 5/30/2010 $2,555.74 Confirmed Not QC-ED 4/12/2010 4/13/2010

 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. $2,555.74 $178.60 $2,377.14 $2,555.74 $178.60
Total Fares: $2,555.74 $178.60 $2,377.14 $0.00 $178.60

 Profit on Invoice
Profit on All Segments: $178.60
Total Agency Fees: $0.00
Total Invoice Profit: $178.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $178.60 $0.00 $178.60
Totals: $178.60 $0.00 $178.60

 Agent Payment Details
   
1 - Cruise (2429940) $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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