No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1433811 for Monica Kerman Central De Cruceros
Revised On: 11/16/2011 5:29:49 PM Invoice #: 1433811
Created On: 11/14/2011 3:41:57 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman
Jose Hdz 2040
21A
Buenos Aires, 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/15/2012
5R6JGP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia Rosana
Silber 		8/15/1959 Argentina
chimi@fibe... 1147872559
2 MR Mario Leonardo
Damp 		3/27/1958 Argentina
chimi@fibe... 1147872559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/15/2012 5/6/2012 $8,432.08 Confirmed Not QC-ED 11/16/2011 1/11/2012

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $8,432.08 $1,041.90 $7,390.18 $8,432.08 $1,041.90
Total Fares: $8,432.08 $1,041.90 $7,390.18 $0.00 $1,041.90

 Profit on Invoice
Profit on All Segments: $1,041.90
Total Agency Fees: $0.00
Total Invoice Profit: $1,041.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $1,041.90 $0.00 $1,041.90
Totals: $1,041.90 $0.00 $1,041.90

 Agent Payment Details
   
1 - Cruise (5R6JGP) $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?