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Advisory Comment

Source: ABE
Invoice # 1554547 for Eva Sujoluzky Cruise Center of Miami
Revised On: 11/14/2012 3:37:14 PM Invoice #: 1554547
Created On: 11/14/2012 3:35:56 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eva Sujoluzky
Teodoro Garcia 1990
buenos Aires, 1426
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/6/2013
4393555
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Eva
Sujoluzky
11/22/1942 F Argentina
evasulu@gm... 1147748157
2 MRS Celia
Sujoluzky
4/13/1934 F Argentina
evasulu@gm... 1147748157
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/6/2013 1/20/2013 $7,697.88 Confirmed Not QC-ED 11/15/2012 11/15/2012

 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: $7,697.88
Total of All Segments: $7,697.88
Total Agency Fees: $0.00
Total Invoice Charges: $7,697.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,697.88

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 Celebrity Cruises $7,697.88 $959.70 $6,738.18 $7,697.88 $959.70
Total Fares: $7,697.88 $959.70 $6,738.18 $7,697.88 $959.70

 Profit on Invoice
Profit on All Segments: $959.70
Total Agency Fees: $0.00
Total Invoice Profit: $959.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Celebrity Cruises $959.70 $0.00 $959.70
Totals: $959.70 $0.00 $959.70

 Agent Payment Details
   
1 - Cruise (4393555) $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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