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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1434901 for Arturo Olivieri Cruise Center of Miami
Revised On: 11/17/2011 6:03:50 PM Invoice #: 1434901
Created On: 11/17/2011 5:18:07 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Arturo Olivieri
Casta#o 145
Club Campestre
Leon , 37120
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/31/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Arturo
Olivieri
5/11/1963 M Mexico G02253998
12/16/2018
aolivieri@... 524773294949
2 MRS Monica
Oechler
11/6/1970 F Mexico 05320028136
8/22/2015
moechler_a... 524773294949
3 MR Arturo
Olivieri
8/31/2001 M Mexico G07337619
7/18/2017
aolivieri@... 524773294949
4 MR Mateo
Olivieri
4/24/2003 M Mexico G02254055
12/16/2014
aolivieri@... 524773294949
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/31/2011 1/7/2012 $5,827.84 Unconfirmed Not QC-ED 11/17/2011 11/17/2011

 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
Arturo Olivieri
...6006
2439414
04/2014
11/17/2011 SYSTEM TBD $5,827.84
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 $5,827.84 $474.60 $5,353.24 $5,827.84 $474.60
Total Fares: $5,827.84 $474.60 $5,353.24 $0.00 $474.60

 Profit on Invoice
Profit on All Segments: $474.60
Total Agency Fees: $0.00
Total Invoice Profit: $474.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $474.60 $0.00 $474.60
Totals: $474.60 $0.00 $474.60

 Agent Payment Details
   
1 - Cruise () $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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