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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1556599 for Francisco Ascui Cruise Center of Miami
Revised On: 11/22/2012 6:38:07 PM Invoice #: 1556599
Created On: 11/22/2012 5:42:24 PM luz.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Ascui
san sebastian 2970
las condes
Santiago, 7550050
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/31/2012
44JDD1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Patricia
Jopia
3/17/1945 F Chile
fascui77@g... 5627858300
2 MRS Ana Maria
Morales
2/28/1958 F Chile
fascui77@g... 5627858300
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/31/2012 1/4/2013 $1,194.30 Confirmed Not QC-ED 11/23/2012 11/23/2012

 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: $1,194.30
Total of All Segments: $1,194.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,194.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,194.30

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 Carnival Cruise Lines $1,194.30 $134.40 $1,059.90 $1,194.30 $134.40
Total Fares: $1,194.30 $134.40 $1,059.90 $1,194.30 $134.40

 Profit on Invoice
Profit on All Segments: $134.40
Total Agency Fees: $0.00
Total Invoice Profit: $134.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $134.40 $0.00 $134.40
Totals: $134.40 $0.00 $134.40

 Agent Payment Details
   
1 - Cruise (44JDD1) $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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