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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1451071 for Carlos Knez Cruise Center of Miami
Revised On: 1/10/2012 3:16:46 PM Invoice #: 1451071
Created On: 1/10/2012 2:16:56 PM a.aire mail
Activated On: 1/10/2012 2:39:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Knez
Espana 716 Comodor
Conodor, 00000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
2/3/2012
6159820
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos Silvio
Knez
10/29/1968 M Argentina
carlos@a-k... 2974473192
2 MRS Maria Cecilia
Gennari
3/3/1971 F Argentina
carlos@a-k... 2974473192
3 MR Esteban
Knez
1/14/2000 M Argentina
carlos@a-k... 2974473192
4 MR Joaquin
Knez
4/9/2003 M Argentina
carlos@a-k... 2974473192
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/3/2012 2/6/2012 $1,202.52 Confirmed Not QC-ED 1/11/2012 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
Visa To Vendor
1 - Cruise
Maria Genari
...4163
2474430
05/2013
1/10/2012 a.aire Anaid $1,202.52
Total Payments:
$1,202.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,202.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,202.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,202.52
Amount Paid to Date: $1,202.52
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 Royal Caribbean Int. $1,202.52 $78.00 $1,124.52 $1,202.52 $78.00
Total Fares: $1,202.52 $78.00 $1,124.52 $1,202.52 $78.00

 Profit on Invoice
Profit on All Segments: $78.00
Total Agency Fees: $0.00
Total Invoice Profit: $78.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $78.00 $0.00 $78.00
Totals: $78.00 $0.00 $78.00

 Agent Payment Details
   
1 - Cruise (6159820) $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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