No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1476095 for Joaquin Monte Cruise Center of Miami
Revised On: 3/5/2012 5:14:21 PM Invoice #: 1476095
Created On: 3/5/2012 5:14:21 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Joaquin Monte
Blvd 5 Santana 91
Cordoba, 5001
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
5/26/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Dummy
Dummy 		3/5/1982 M United States
dummy@dum.my 0000000000
2 MS Dummy
Dummy 		3/5/1982 F United States
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/26/2012 6/3/2012 $1,742.26 Unconfirmed Not QC-ED 3/6/2012 3/6/2012

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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: $1,742.26
Total of All Segments: $1,742.26
Total Agency Fees: $5.00
Total Invoice Charges: $1,747.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,747.26

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 Carnival Cruise Lines $1,742.26 $124.00 $1,618.26 $1,742.26 $124.00
Total Fares: $1,742.26 $124.00 $1,618.26 $1,742.26 $124.00

 Profit on Invoice
Profit on All Segments: $124.00
Total Agency Fees: $5.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $124.00 $0.00 $124.00
Totals: $124.00 $0.00 $124.00

 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  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?