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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1363912 for Juan Antonio Kronfle Cruise Center of Miami
Revised On: 4/28/2011 12:31:25 PM Invoice #: 1363912
Created On: 4/8/2011 6:19:36 PM denni.migoni mail
Activated On: 4/8/2011 10:43:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Kronfle
Cdla Kennedy Norte
Mz. 601 V. 4
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
5/2/2011
19632588
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Armando
Kronfle
11/2/1935 M Ecuador
akronfle@y... 59342680728
2 MRS Margarita
King
7/17/1944 F Ecuador
akronfle@y... 59342680728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/2/2011 5/6/2011 $904.46 Confirmed Not QC-ED 4/9/2011 4/9/2011

 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
American Express To Vendor
1 - Cruise
Armando Kronfle
...6001
2281180
04/2011
4/8/2011 denni.... Denni $904.46
Total Payments:
$904.46

 Client Balance Summary
Total of Active and Cancelled Segments: $904.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $904.46
Total Agency Fees: $0.00
Total Invoice Charges: $904.46
Amount Paid to Date: $904.46
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 Norwegian Cruise Line $904.46 $77.70 $826.76 $904.46 $77.70
Total Fares: $904.46 $77.70 $826.76 $904.46 $77.70

 Profit on Invoice
Profit on All Segments: $77.70
Total Agency Fees: $0.00
Total Invoice Profit: $77.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $77.70 $0.00 $77.70
Totals: $77.70 $0.00 $77.70

 Agent Payment Details
   
1 - Cruise (19632588) $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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