Sale #8

06 May 12:06

Split sale

Carmela G. / Admin A.

Lead9

Cabinfirst

Com PNRLCK9T

VCV5

FromJFK

ToMLE

Prod. net0.00

Prod. sell450.00

Prod. CK15.75

Prod. profit434.25

TKT. net8,905.00

TKT. sell10,504.00

TKT. CK55.97

TKT. profit843.04

CK71.72

Iss. fee202.00

Comm.0.00

Sale profit1,277.29

To be paid10,954.00

Com charge4,931.00

Debt4,931.00

Passengers

Last name	First name	Middle name	Type	Birth Date	Meal	Seating	Gender
Kulas	Ruthie	Schuster	ADT	07 Nov 1979	Meal Default	Seat Default	F
Schmidt	Enrique	Stark	ADT	21 Jul 1954	Meal Default	Seat Default	M
Hoppe	Alice	Bednar	INF	25 Aug 1966	Meal Default	Seat Default	F

Segments

Outbound

1   TK 12	J	19NOV	JFK IST	1130P 505P¥1

b 2x70lb

2   TK 730	J	21NOV	IST MLE	200A 1205P

b 2x70lb

Inbound

3   TK 731	J	27NOV	MLE IST	1045P 530A¥1

b 2x70lb

4   TK 3	J	28NOV	IST JFK	835A 1130A

b 2x70lb

Kulas Ruthie (ADT)

GDS PNR

Carrier

Air PNR

Tkt. No.

Issue date

Issued with

Paid ARC

Issued

Remark

Net price

3,380.00

Sell price

3,912.00

Com. %

Com. value

0.00

Tax

2,788.00

Fare

592.00

Iss. fee

80.00

18.62

Consolidator

Aerovías DAP 3

Profit

433.38

Total

Net price

3,380.00

Sell price

3,912.00

Com. Value

0.00

Tax

2,788.00

Fare

592.00

Iss. fee

80.00

18.62

Profit

433.38

Schmidt Enrique (ADT)

GDS PNR

Carrier

Air PNR

Tkt. No.

Issue date

Issued with

Pax CC

Paid ARC

Issued

Remark

Net price

3,380.00

Sell price

3,912.00

Com. %

Com. value

0.00

Tax

2,788.00

Fare

592.00

Iss. fee

49.00

18.62

Consolidator

Aerovías DAP 4

Profit

464.38

Total

Net price

3,380.00

Sell price

3,912.00

Com. Value

0.00

Tax

2,788.00

Fare

592.00

Iss. fee

49.00

18.62

Profit

464.38

Hoppe Alice (INF)

GDS PNR

Carrier

Air PNR

Tkt. No.

Issue date

Issued with

Pax CC

Paid ARC

Issued

Remark

Net price

2,145.00

Sell price

2,680.00

Com. %

Com. value

0.00

Tax

1,375.00

Fare

770.00

Iss. fee

73.00

18.72

Consolidator

Aerovías DAP 5

Profit

443.28

Total

Net price

2,145.00

Sell price

2,680.00

Com. Value

0.00

Tax

1,375.00

Fare

770.00

Iss. fee

73.00

18.72

Profit

443.28

Incentive Sales

#	Sell price	Ck	Profit	Type	Created at
8	148.00	5.18	142.82	Tips	10 May 2023, 13:20
9	302.00	10.57	291.43	Insurance	10 May 2023, 13:20
	450.00	15.75	434.25

Additional expenses

#	Sell Price	Value	Type	Payment type	Added by	Created at	Action
13	0.00	498.00	Check-in	Pax CC		10 May 2023, 13:20
	0.00	498.00	Profit: -498.00

Payment

Automatic

Transaction type

Authorize & CaptureAuthorize only

Select the product

DebtPaidTotal

Mock description$-9,887.00$10,954.00$1,067.00Tips - Mock description$0.00$0.00$0.00Ticket Protection - Mock description$0.00$0.00$0.00

Select credit card

Charged:$10,954.00

OAF Split:$10,954.00

Visa **** 1111

Expiry 12/24

UB 4

Gateway: Authorize.Net

Billing history

Product / Trans. id	Status	Type	Payment method	Amount	Date	Agent
TP 1683714018	New	A & C	Visa **** 1111(ANET) Expiry /ed	$302.00	10 May 2023 13:20:18	Carmela G.
Tips 1683714018	New	A & C	Visa **** 1111(ANET) Expiry /ed	$148.00	10 May 2023 13:20:18	Carmela G.
Flight ticket to MLE 1683714018	New	A & C	Visa **** 1111(ANET) Expiry /ed	$10,504.00	10 May 2023 13:20:18	Carmela G.

Sale history

Chat

Mail

Jul 7

Unknown User #2

Mock archive message 217:40

Unknown User #1

Mock archive message 1
17:40

Unknown User #4

somebody testing

Send a message with a special character !@#$%^&*()_+{}":?><
edited 17:40

Additional expense

17:40

Some remark text

by Orrin Abbott

Declined

17:40

Result applied

17:40

Marvin applied new result

Aug 8

Incentive and something that will take a lof of space to display

17:40

Some remark text Some remark text Some remark text Some remark text Some remark text Some remark text

by Jayson

Nov 22

Unknown User #3

Very funny cat13:38

Daily-Production-Report-template.xlsx

Daily Production Report13:38

52-resume-doc-format.docx

52 resume doc13:38

File not found

Internal RC gif13:38

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