No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1000166 for Sandra Turrubiates Cruise Center of Miami
Revised On: 11/7/2008 10:12:33 PM Invoice #: 1000166
Created On: 10/2/2008 11:12:48 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Turrubiates
Mty
Mty, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/24/2008
15902544
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rodolfo
SANCHEZ
1/1/1975 F United States
sandraturr... 8183494200
2 MRS Lorena
MANCILLAS
1/1/1975 F United States
sandraturr... 8183494200
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2008 10/27/2008 $539.60 Confirmed Not QC-ED 10/3/2008 10/3/2008

 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 $539.60 $17.80 $521.80 $539.60 $17.80
Total Fares: $539.60 $17.80 $521.80 $0.00 $17.80

 Profit on Invoice
Profit on All Segments: $17.80
Total Agency Fees: $0.00
Total Invoice Profit: $17.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $17.80 $0.00 $17.80
Totals: $17.80 $0.00 $17.80

 Agent Payment Details
   
1 - Cruise (15902544) $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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