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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1454020 for Claudia Sven Cruise Center of Miami
Revised On: 1/16/2012 2:42:37 PM Invoice #: 1454020
Created On: 1/16/2012 2:42:37 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Sven
Ar
BS, 00000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/19/2012
8701164
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Claudia
SVEN
1/1/1975 F United States
svenmuller... 3488495142
2 MRS TBA
TBA
1/1/1975 F United States
svenmuller... 3488495142
3 MRS TBA
TBA
1/1/2008 F United States
svenmuller... 3488495142
4 MRS TBA
TBA
1/1/2008 F United States
svenmuller... 3488495142
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/19/2012 2/26/2012 $4,526.96 Confirmed Not QC-ED 1/17/2012 1/17/2012

 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: $4,526.96
Total of All Segments: $4,526.96
Total Agency Fees: $0.00
Total Invoice Charges: $4,526.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,526.96

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. $4,526.96 $359.40 $4,167.56 $4,526.96 $359.40
Total Fares: $4,526.96 $359.40 $4,167.56 $4,526.96 $359.40

 Profit on Invoice
Profit on All Segments: $359.40
Total Agency Fees: $0.00
Total Invoice Profit: $359.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $359.40 $0.00 $359.40
Totals: $359.40 $0.00 $359.40

 Agent Payment Details
   
1 - Cruise (8701164) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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