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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1434008 for MARIO PANNUNZIO Cruise Center of Miami
Revised On: 11/15/2011 9:51:12 AM Invoice #: 1434008
Created On: 11/15/2011 9:46:41 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIO PANNUNZIO
Francisco BEIRO. AV 2739
rosario de la frontera 4922
CAPITAL, 1419
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/8/2011
5R6MML
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mario Marcos
Pannunzio
10/4/1961 Argentina
pannunzioh... 0541145043690
2 MRS Graciela Maria
Fiorentino
3/26/1962 Argentina
pannunzioh... 0541145043690
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/8/2011 12/28/2011 $3,648.00 Confirmed Not QC-ED 11/15/2011 11/15/2011

 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: $3,648.00
Total of All Segments: $3,648.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,648.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,648.00

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 $3,648.00 $359.70 $3,288.30 $3,648.00 $359.70
Total Fares: $3,648.00 $359.70 $3,288.30 $3,648.00 $359.70

 Profit on Invoice
Profit on All Segments: $359.70
Total Agency Fees: $0.00
Total Invoice Profit: $359.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $359.70 $0.00 $359.70
Totals: $359.70 $0.00 $359.70

 Agent Payment Details
   
1 - Cruise (5R6MML) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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