No Leads...  No Pendings...   f.lopez    Session: 77 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1561963 for Delismiro Cruz Cruise Center of Miami
Revised On: 12/12/2012 5:19:51 PM Invoice #: 1561963
Created On: 12/12/2012 5:19:11 PM fernanda.alvarez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Delismiro Cruz
Viamonte num 78
Col. Puerto Madryn
Provincia del Chubut, 9120
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/5/2013
12429584
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Delismiro
Cruz
10/15/1965 M Argentina
carloshtan... 542804451853
2 MRS Alejandra
Lanciotti
2/14/1967 F Argentina
carloshtan... 542804451853
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/5/2013 2/14/2013 $2,062.62 Confirmed Not QC-ED 12/12/2012 12/12/2012

 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: $2,062.62
Total of All Segments: $2,062.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,062.62
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,062.62

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 Costa Cruise Lines $2,062.62 $144.00 $1,918.62 $2,062.62 $144.00
Total Fares: $2,062.62 $144.00 $1,918.62 $2,062.62 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 Agent Payment Details
   
1 - Cruise (12429584) $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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