No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1559667 for Ariela Ricci Cruise Center of Miami
Revised On: 12/6/2012 5:05:03 PM Invoice #: 1559667
Created On: 12/4/2012 12:31:07 PM i.macias mail
Activated On: 12/6/2012 5:05:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ariela Ricci
Pedro Arata 1372
Don Torcuato, 1611
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/2/2013
6PMRWP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ariela
Ricci 		8/21/1973 F Argentina
arielavani... 1147417504
2 MR Martin
Valeiras 		3/26/1969 M Argentina
arielavani... 1147417504
3 MISS Renata
Valeiras 		9/23/2007 F Argentina
arielavani... 1147417504
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/2/2013 2/16/2013 $5,726.71 Confirmed Not QC-ED 12/5/2012 12/5/2012

 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
American Express To Vendor
1 - Cruise		 Ariela Ricci
...1006		 2726795
02/2015		 12/6/2012 i.macias Irma $5,726.71
Total Payments:
$5,726.71

 Client Balance Summary
Total of Active and Cancelled Segments: $5,726.71
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,726.71
Total Agency Fees: $0.00
Total Invoice Charges: $5,726.71
Amount Paid to Date: $5,726.71
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 Princess Cruises $5,726.71 $665.25 $5,061.46 $5,726.71 $665.25
Total Fares: $5,726.71 $665.25 $5,061.46 $5,726.71 $665.25

 Profit on Invoice
Profit on All Segments: $665.25
Total Agency Fees: $0.00
Total Invoice Profit: $665.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $665.25 $0.00 $665.25
Totals: $665.25 $0.00 $665.25

 Agent Payment Details
   
1 - Cruise (6PMRWP) $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?