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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1280392 for Mario Paz Cruise Center of Miami
Revised On: 3/14/2011 9:13:37 AM Invoice #: 1280392
Created On: 9/6/2010 9:58:51 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Paz
Entre Rios 439
Norte
Buenos Aires, 05400
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/19/2011
82V0W6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mario
Paz
8/6/1956 M Argentina
rubenpaz33... 2644203226
2 MRS Ana
Flores
3/13/1956 F Argentina
rubenpaz33... 2644203226
3 MISS Maria del Rocio
Paz
8/20/1988 F Argentina
rubenpaz33... 2644203226
4 MR Fabricio
Paz
10/10/1983 M Argentina
rubenpaz33... 2644203226
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/19/2011 3/26/2011 $1,961.40 Confirmed Not QC-ED 9/8/2010 12/24/2010

 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: $1,961.40
Total of All Segments: $1,961.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,961.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,961.40

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 Carnival Cruise Lines $1,961.40 $90.00 $1,871.40 $1,961.40 $90.00
Total Fares: $1,961.40 $90.00 $1,871.40 $1,961.40 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (82V0W6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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