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Advisory Comment

Source: CBE
Invoice # 1245924 for salvatore uccello Central De Cruceros
Revised On: 6/30/2010 10:55:28 AM Invoice #: 1245924
Created On: 6/9/2010 3:31:37 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
salvatore uccello
av. alianza
acarigua, 3301
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
8/27/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR salvatore
uccello
1/1/1953 M Italy AA5386131
1/27/2019
salvatoreu... 00582556643578
2 MRS genoeffa giorgia
de vizia
4/16/1954 F Italy AA1032067
5/7/2017
salvatoreu... 00582556643578
3 MR corrado giuseppe
uccello
3/14/1991 M Italy E053643
4/25/2015
salvatoreu... 00582556643578
4 MISS lucia adelina
uccello
10/31/1986 F Italy E053644
4/25/2015
salvatoreu... 00582556643578
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/27/2010 9/3/2010 $4,661.20 Unconfirmed Not QC-ED 6/9/2010 6/9/2010

 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: $4,661.20
Total of All Segments: $4,661.20
Total Agency Fees: $0.00
Total Invoice Charges: $4,661.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,661.20

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 $4,661.20 $655.52 $4,005.68 $4,661.20 $655.52
Total Fares: $4,661.20 $655.52 $4,005.68 $4,661.20 $655.52

 Profit on Invoice
Profit on All Segments: $655.52
Total Agency Fees: $0.00
Total Invoice Profit: $655.52

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $655.52 $0.00 $655.52
Totals: $655.52 $0.00 $655.52

 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  

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