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Advisory Comment

Source: ABE
Invoice # 1544415 for Aldo Cetti Cruise Center of Miami
Revised On: 10/9/2012 4:28:59 PM Invoice #: 1544415
Created On: 10/8/2012 3:14:09 PM l.rabanales mail
Activated On: 10/9/2012 4:28:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aldo Cetti
Olga Orozco 3334
Cordoba, 5008
Argentina
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
1/18/2013
549018
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Edgar
Arevalo
11/13/1964 M Argentina
aldocetti@... 3514760787
2 MRS Andrea
Bobillo
1/5/1966 F Argentina
aldocetti@... 3514760787
3 MR Gonzalo
Arevalo
9/8/1995 M Argentina
aldocetti@... 3514760787
4 MISS Valentina
Arevalo
1/21/1999 F Argentina
aldocetti@... 3514760787
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/18/2013 1/21/2013 $1,496.60 Confirmed Not QC-ED 10/11/2012 11/9/2012

 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
Edgar Arevalo
...3186
2689566
04/2016
10/9/2012 l.raba... Rene $1,496.60
Total Payments:
$1,496.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,496.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,496.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,496.60
Amount Paid to Date: $1,496.60
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. $1,496.60 $122.40 $1,374.20 $1,496.60 $122.40
Total Fares: $1,496.60 $122.40 $1,374.20 $1,496.60 $122.40

 Profit on Invoice
Profit on All Segments: $122.40
Total Agency Fees: $0.00
Total Invoice Profit: $122.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $122.40 $0.00 $122.40
Totals: $122.40 $0.00 $122.40

 Agent Payment Details
   
1 - Cruise (549018) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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