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Advisory Comment

Source: ABE
Invoice # 1473782 for Juan Antonio Kronfle Cruise Center of Miami
Revised On: 2/29/2012 11:11:08 AM Invoice #: 1473782
Created On: 2/29/2012 11:11:08 AM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Kronfle
Cdla Kennedy Norte
Mz. 601 V. 4
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/8/2012
1731850
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Emilio
Kronfle
12/30/1987 M Ecuador
akronfle@y... 59342680728
2 MR Juan Alfredo
Kronfle
10/23/1991 M Ecuador
akronfle@y... 59342680728
3 MR Juan Andres
Kronfle
8/19/1997 M Ecuador
akronfle@y... 59342680728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/8/2012 10/22/2012 $4,090.22 Confirmed Not QC-ED 3/5/2012 7/15/2012

 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: $4,090.22
Total of All Segments: $4,090.22
Total Agency Fees: $0.00
Total Invoice Charges: $4,090.22
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,090.22

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. $4,090.22 $293.00 $3,797.22 $4,090.22 $293.00
Total Fares: $4,090.22 $293.00 $3,797.22 $4,090.22 $293.00

 Profit on Invoice
Profit on All Segments: $293.00
Total Agency Fees: $0.00
Total Invoice Profit: $293.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $293.00 $0.00 $293.00
Totals: $293.00 $0.00 $293.00

 Agent Payment Details
   
1 - Cruise (1731850) $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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