No Leads...  No Pendings...   f.lopez  
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1003830 for Sonia Rodriguez Cruise Center of Miami
Revised On: 10/17/2008 3:32:10 PM Invoice #: 1003830
Created On: 10/15/2008 12:22:50 PM lissa.vanoni mail
Activated On: 10/17/2008 3:08:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sonia Rodriguez
17950 NW 68 Ave
Miami, FL 33015
United States
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
11/28/2008
15931445
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Sonia
Rodriguez
4/3/1959 F United States
soniaza40@... 3055548529
2 MRS Jeannette
Herrera Vargas
2/28/1976 F United States
soniaza40@... 3055548529
3 MS Gretter
Brandt Mena
5/17/1965 F United States
soniaza40@... 3055548529
4 MS Ingrid
Quesada Cerda
3/21/1970 F United States
soniaza40@... 3055548529
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2008 12/1/2008 $783.20 Confirmed Not QC-ED 10/18/2008 10/18/2008

 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
Visa To Vendor
1 - Cruise
Jeannette Herre...
...1267
1550539
03/2012
10/17/2008 lissa.... LV $783.20
Total Payments:
$783.20

 Client Balance Summary
Total of Active and Cancelled Segments: $783.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $783.20
Total Agency Fees: $0.00
Total Invoice Charges: $783.20
Amount Paid to Date: $783.20
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 $783.20 $9.60 $773.60 $783.20 $9.60
Total Fares: $783.20 $9.60 $773.60 $783.20 $9.60

 Profit on Invoice
Profit on All Segments: $9.60
Total Agency Fees: $0.00
Total Invoice Profit: $9.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $9.60 $0.00 $9.60
Totals: $9.60 $0.00 $9.60

 Agent Payment Details
   
1 - Cruise (15931445) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/17/2008 3:32:10 PM]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?