No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 992494 for ROSE JASIENSKI PIN: TRAVTECH TEST Cruise Center of Miami
Revised On: 9/10/2008 9:12:50 AM Invoice #: 992494
Created On: 9/9/2008 6:02:05 PM Agent Name: manager.ccm mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ROSE JASIENSKI
3027 HUTUMN CT
HERNDON, VA 20171
United States 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/7/2009
15840987
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS ROSE
JASIENSKI 		7/10/1966 F United States
cs1@travte... 7037429977
2 MSTR DAVID
JASIENSKI 		3/5/2001 M United States
cs1@travte... 7037429977
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/7/2009 6/14/2009 $2,176.16 Confirmed Not QC-ED 9/12/2008 3/14/2009

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Norwegian Cruise Line $2,176.16 $138.80 $2,037.36 $2,176.16 $138.80
Total Fares: $2,176.16 $138.80 $2,037.36 $0.00 $138.80

 Profit on Invoice
Profit on All Segments: $138.80
Total Agency Fees: $0.00
Total Invoice Profit: $138.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $138.80 $0.00 $138.80
Totals: $138.80 $0.00 $138.80

 Agent Payment Details
   
1 - Cruise (15840987) $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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