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

Advisory Comment

Source: ABE
Invoice # 1342200 for Juan Kronfle Central De Cruceros
Revised On: 5/17/2011 6:09:36 PM Invoice #: 1342200
Created On: 2/16/2011 6:03:04 PM denni.migoni1 mail
Activated On: 2/16/2011 8:42:42 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Kronfle
Cdla Kennedy Norte
Mz. 601 v. 4
GDL, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/29/2011
4RGMGL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Emilio
Kronfle 		12/30/1987 M Ecuador
akronfle@y... 59342680369
2 MR Juan Alfredo
Kronfle 		10/23/1991 M Ecuador
akronfle@y... 59342680369
3 MR Juan Andres
Kronfle 		8/19/1997 M Ecuador
akronfle@y... 59342680369
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/29/2011 8/9/2011 $5,051.57 Confirmed Not QC-ED 2/19/2011 5/5/2011

 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
American Express To Vendor
1 - Cruise		 Juan Kronfle
...0015		 2238304
10/2012		 2/16/2011 denni.... Denni $720.00
American Express To Vendor
1 - Cruise		 Juan Kronfle
...0015		 2309509
10/2012		 5/17/2011 denni.... Denni $4,331.57
Total Payments:
$5,051.57

 Client Balance Summary
Total of Active and Cancelled Segments: $5,051.57
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,051.57
Total Agency Fees: $0.00
Total Invoice Charges: $5,051.57
Amount Paid to Date: $5,051.57
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 $5,051.57 $572.70 $4,478.87 $5,051.57 $572.70
Total Fares: $5,051.57 $572.70 $4,478.87 $5,051.57 $572.70

 Profit on Invoice
Profit on All Segments: $572.70
Total Agency Fees: $0.00
Total Invoice Profit: $572.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $572.70 $0.00 $572.70
Totals: $572.70 $0.00 $572.70

 Agent Payment Details
   
1 - Cruise (4RGMGL) $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?