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

Advisory Comment

Source: MAN
Invoice # 1484317 for amilcar viviani Cruise Center of Miami
Revised On: 3/26/2012 12:44:10 PM Invoice #: 1484317
Created On: 3/26/2012 12:44:10 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
amilcar viviani
el bosque 433 depto 302
santiago
Chile
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
6/23/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR amilcar
viviani
9/25/1954 M Chile 5070886-1
7/12/2012
amilcar.vi... 5624927943
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/23/2012 7/5/2012 $2,388.00 Unconfirmed Not QC-ED 3/24/2012 3/30/2012

 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: $2,388.00
Total of All Segments: $2,388.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,388.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,388.00

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 Princess Cruises $2,388.00 $200.30 $2,187.70 $2,388.00 $200.30
Total Fares: $2,388.00 $200.30 $2,187.70 $2,388.00 $200.30

 Profit on Invoice
Profit on All Segments: $200.30
Total Agency Fees: $0.00
Total Invoice Profit: $200.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $200.30 $0.00 $200.30
Totals: $200.30 $0.00 $200.30

 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?