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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1363932 for Fernando Anaut Cruise Center of Miami
Revised On: 5/5/2011 5:34:53 AM Invoice #: 1363932
Created On: 4/8/2011 7:24:52 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Anaut
Pi y margal 1001
Buenos Aires, BA 1165
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/29/2011
421687
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Anaut
2/26/1956 Argentina
fanaut@fib... 1147849631
2 MRS Luz
Guerrero
6/24/1956 Argentina
fanaut@fib... 1147849631
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/29/2011 8/1/2011 $953.76 Confirmed Not QC-ED 4/11/2011 5/25/2011

 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: $953.76
Total of All Segments: $953.76
Total Agency Fees: $0.00
Total Invoice Charges: $953.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $953.76

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. $953.76 $93.00 $860.76 $953.76 $93.00
Total Fares: $953.76 $93.00 $860.76 $953.76 $93.00

 Profit on Invoice
Profit on All Segments: $93.00
Total Agency Fees: $0.00
Total Invoice Profit: $93.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $93.00 $0.00 $93.00
Totals: $93.00 $0.00 $93.00

 Agent Payment Details
   
1 - Cruise (421687) $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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