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Advisory Comment

Source: MAN
Invoice # 1325535 for Paula Feifer Cruise Center of Miami
Revised On: 8/19/2011 3:20:25 PM Invoice #: 1325535
Created On: 1/14/2011 12:22:26 PM m.carmona mail
Activated On: 1/14/2011 12:54:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paula Feifer
Av. San Martin 2704
Buenos Aires, BA 1416
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/21/2011
3498739
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Julio
Feifer
1/1/1946 Argentina
pbehar@gal... 5447128076
2 MRS Paula
Behar
1/1/1975 Argentina
pbehar@gal... 5447128076
3 MISS Yanina
Feifer
1/1/1998 Argentina
pbehar@gal... 5447128076
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/21/2011 2/25/2011 $1,186.16 Confirmed Not QC-ED 1/14/2011 1/14/2011

 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
Paula Behar
...0713
2208257
07/2013
1/14/2011 m.carm... Marisol $1,186.16
Total Payments:
$1,186.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,186.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,186.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,186.16
Amount Paid to Date: $1,186.16
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 Royal Caribbean Int. $1,186.16 $82.88 $1,103.28 $1,186.16 $82.88
Total Fares: $1,186.16 $82.88 $1,103.28 $1,186.16 $82.88

 Profit on Invoice
Profit on All Segments: $82.88
Total Agency Fees: $0.00
Total Invoice Profit: $82.88

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $82.88 $0.00 $82.88
Totals: $82.88 $0.00 $82.88

 Agent Payment Details
   
1 - Cruise (3498739) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:20:25 PM]

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