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Advisory Comment

Source: ABE
Invoice # 1474326 for Alejandra Compagni Cruise Center of Miami
Revised On: 3/7/2012 11:41:16 AM Invoice #: 1474326
Created On: 3/1/2012 11:27:56 AM l.rabanales mail
Activated On: 3/1/2012 5:48:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Compagni
Moron 5162
Buenos Aires, 1407
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
4/7/2012
3195405
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Alejandra
Compagni
1/7/1987 F Argentina
ale_compag... 1148716084
2 MR Diego
Santin
9/11/1978 M Argentina
ale_compag... 1148716084
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/7/2012 4/12/2012 $999.52 Confirmed Not QC-ED 3/1/2012 3/1/2012

 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
Silvia Guglielm...
...1311
2521327
01/2013
3/1/2012 l.raba... René $999.52
Total Payments:
$999.52

 Client Balance Summary
Total of Active and Cancelled Segments: $999.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $999.52
Total Agency Fees: $0.00
Total Invoice Charges: $999.52
Amount Paid to Date: $999.52
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 Celebrity Cruises $999.52 $84.00 $915.52 $999.52 $84.00
Total Fares: $999.52 $84.00 $915.52 $999.52 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (3195405) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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