No Leads...  No Pendings...   f.lopez    Session: 35 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1236565 for Giuseppe Puppin Cruise Center of Miami
Revised On: 5/19/2010 12:27:36 PM Invoice #: 1236565
Created On: 5/17/2010 9:28:21 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Giuseppe Puppin
C5 res Guardaparque Avila
Caracas, 1073
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/22/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Giuseppe
Puppin 		3/31/1962 M Italy AA2410257
1/7/2018 		62roma@gma... 00584122612246
2 MRS Ersilia
Bizzarri 		11/5/1965 F Italy
ebizzarri@... 00584143327797
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/22/2010 8/29/2010 $2,215.62 Unconfirmed Not QC-ED 5/17/2010 5/17/2010

 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
Visa To Vendor
1 - Cruise		 Giuseppe Puppin
...7218		 2026510
09/2011		 5/17/2010 SYSTEM TBD $0.00
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 MSC Cruises $2,215.62 $179.80 $2,035.82 $2,215.62 $179.80
Total Fares: $2,215.62 $179.80 $2,035.82 $0.00 $179.80

 Profit on Invoice
Profit on All Segments: $179.80
Total Agency Fees: $0.00
Total Invoice Profit: $179.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $179.80 $0.00 $179.80
Totals: $179.80 $0.00 $179.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?