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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1338010 for Ana Larrere Cruise Center of Miami
Revised On: 8/8/2011 6:16:44 PM Invoice #: 1338010
Created On: 2/8/2011 1:12:32 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Larrere
Argentina
BS, BA
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/2/2011
5009940/5012694
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Maria
Larrere
10/21/1974 F Mexico
analarrere... 5552621811
2 MR Maria
Del Canto
10/17/1942 M Mexico
analarrere... 5552621811
3 MRS Susana
Torres
10/25/1975 F Mexico
analarrere... 5552621811
4 MR Dante
Lombardi
3/17/2004 M Mexico
analarrere... 5552621811
5 MISS Delfina
Lombardi
3/17/2004 F Mexico
   
6 MR Fausto
Lombardi
1/3/2011 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/2/2011 10/9/2011 $5,973.70 Confirmed Not QC-ED 5/4/2011 7/9/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,973.70
Total of All Segments: $5,973.70
Total Agency Fees: $0.00
Total Invoice Charges: $5,973.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,973.70

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. $5,973.70 $605.44 $5,368.26 $5,973.70 $605.44
Total Fares: $5,973.70 $605.44 $5,368.26 $5,973.70 $605.44

 Profit on Invoice
Profit on All Segments: $605.44
Total Agency Fees: $0.00
Total Invoice Profit: $605.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $605.44 $0.00 $605.44
Totals: $605.44 $0.00 $605.44

 Agent Payment Details
   
1 - Cruise (5009940/5012694) $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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