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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1310404 for Silvia Irianni Cruise Center of Miami
Revised On: 1/27/2011 10:49:48 AM Invoice #: 1310404
Created On: 11/27/2010 11:55:55 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Irianni
Reconquista 40
Buenos Aires, BA 1424
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/30/2011
8369638
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Silvia
Irianni
11/19/1963 F Argentina
siirianni@... 1143480000
2 MR Daniel
Torres
11/10/1968 M Argentina
siirianni@... 1143480000
3 MISS Julia
Torres
11/16/2004 F Argentina
siirianni@... 1143480000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/30/2011 2/6/2011 $1,894.30 Confirmed Not QC-ED 11/28/2010 11/28/2010

 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 Celebrity Cruises $1,894.30 $112.00 $1,782.30 $1,894.30 $112.00
Total Fares: $1,894.30 $112.00 $1,782.30 $0.00 $112.00

 Profit on Invoice
Profit on All Segments: $112.00
Total Agency Fees: $0.00
Total Invoice Profit: $112.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $112.00 $0.00 $112.00
Totals: $112.00 $0.00 $112.00

 Agent Payment Details
   
1 - Cruise (8369638) $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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