No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1480727 for Manuel Durigon Cruise Center of Miami
Revised On: 3/30/2012 3:10:16 PM Invoice #: 1480727
Created On: 3/16/2012 8:14:54 PM l.rabanales mail
Activated On: 3/16/2012 8:30:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Durigon
Primero de Mayo 4673
Santa Fe, 3000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/17/2012
1791592
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Durigon 		1/31/1948 M Argentina
mdurigon@c... 543424556795
2 MRS Viviana
Cozza 		11/7/1957 F Argentina
mdurigon@c... 543424556795
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/17/2012 9/21/2012 $747.68 Confirmed Not QC-ED 3/21/2012 7/9/2012

 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		 Manuel A Durigon
...6991		 2534150
04/2012		 3/16/2012 l.raba... René $200.00
Visa To Vendor
1 - Cruise		 Manuel A Durigon
...6991		 2547108
04/2015		 3/30/2012 l.raba... René $547.68
Total Payments:
$747.68

 Client Balance Summary
Total of Active and Cancelled Segments: $747.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $747.68
Total Agency Fees: $0.00
Total Invoice Charges: $747.68
Amount Paid to Date: $747.68
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. $747.68 $53.70 $693.98 $747.68 $53.70
Total Fares: $747.68 $53.70 $693.98 $747.68 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $53.70 $0.00 $53.70
Totals: $53.70 $0.00 $53.70

 Agent Payment Details
   
1 - Cruise (1791592) $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?