No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1267330 for Victor Yanez Central De Cruceros
Revised On: 1/4/2011 1:20:35 PM Invoice #: 1267330
Created On: 8/1/2010 1:51:56 PM Laura.Rosas mail
Activated On: 8/4/2010 10:59:21 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victor Yanez
French 2756
12 piso A
Buenos Aires, BA 01425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2011
3Q6K7P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Yanez 		5/23/1939 M United States
victorayan... 54114822468
2 MRS Julieta
Noceti 		11/13/1942 F United States
victorayan... 54114822468
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/28/2011 4/7/2011 $3,378.98 Confirmed Not QC-ED 8/4/2010 1/2/2011

 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		 Victor A Yanez
...0415		 2089831
05/2011		 8/4/2010 l.rosas Laura $640.00
Visa To Vendor
1 - Cruise		 Victor Yanez
...0415		 2200890
05/2011		 1/4/2011 l.rosas Laura $2,738.98
Total Payments:
$3,378.98

 Client Balance Summary
Total of Active and Cancelled Segments: $3,378.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,378.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,378.98
Amount Paid to Date: $3,378.98
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 $3,378.98 $404.70 $2,974.28 $3,378.98 $404.70
Total Fares: $3,378.98 $404.70 $2,974.28 $3,378.98 $404.70

 Profit on Invoice
Profit on All Segments: $404.70
Total Agency Fees: $0.00
Total Invoice Profit: $404.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $404.70 $0.00 $404.70
Totals: $404.70 $0.00 $404.70

 Agent Payment Details
   
1 - Cruise (3Q6K7P) $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?