No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1000466 for Omar abril Cruise Center of Miami
Revised On: 10/24/2008 12:04:06 PM Invoice #: 1000466
Created On: 10/4/2008 1:12:05 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Omar abril
manga 4ta avenida # 23-47
cartagena
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/14/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Omar
abril
8/31/1954 M Colombia 19256606
6/6/2007
macarito96... 6608180
2 MS nora
botero
10/3/1965 F Colombia 43497297
7/29/2004
macarito96... 6608180
3 MS rosario
gutierrez
9/23/1946 F Colombia 29657690
5/30/2002
macarito96... 6608180
4 MISS maria
abril
7/29/1996 F Colombia 24498763
7/29/2004
macarito96... 6608180
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/14/2008 12/21/2008 $1,110.00 Unconfirmed Not QC-ED 10/4/2008 10/4/2008

 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
Omar abril
...9663
1539617
12/2010
10/4/2008 SYSTEM TBD $10.00
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 $1,110.00 $13.80 $1,096.20 $1,110.00 $13.80
Total Fares: $1,110.00 $13.80 $1,096.20 $0.00 $13.80

 Profit on Invoice
Profit on All Segments: $13.80
Total Agency Fees: $0.00
Total Invoice Profit: $13.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $13.80 $0.00 $13.80
Totals: $13.80 $0.00 $13.80

 Agent Payment Details
   
1 - Cruise () $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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