No Leads...  No Pendings...   f.lopez    Session: 74 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1533848 for Andrea Massa Cruise Center of Miami
Revised On: 8/29/2012 12:58:10 PM Invoice #: 1533848
Created On: 8/29/2012 12:57:31 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andrea Massa
3117 Eller Dr
Port Everglades, FL 33130
United States
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/20/2013
MMGNWJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Andrea
Massa
10/8/1965 F United States
andrea_pue... 3564422448
2 MR Carlos
Gandolfi
6/3/1969 M United States
andrea_pue... 3564422448
3 MISS Claudia
Massa
8/25/1986 F United States
andrea_pue... 3564422448
4 MR Sergio
Collomb
6/24/1985 M United States
andrea_pue... 3564422448
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 2/20/2013 3/5/2013 $4,526.04 Confirmed Not QC-ED 9/4/2012 11/22/2012

 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: $4,526.04
Total of All Segments: $4,526.04
Total Agency Fees: $0.00
Total Invoice Charges: $4,526.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,526.04

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 Holland America Lines $4,526.04 $296.60 $4,229.44 $4,526.04 $296.60
Total Fares: $4,526.04 $296.60 $4,229.44 $4,526.04 $296.60

 Profit on Invoice
Profit on All Segments: $296.60
Total Agency Fees: $0.00
Total Invoice Profit: $296.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Lines $296.60 $0.00 $296.60
Totals: $296.60 $0.00 $296.60

 Agent Payment Details
   
1 - Cruise (MMGNWJ) $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?