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Advisory Comment

Source: MAN
Invoice # 1005929 for Manuela Salcedo Cruise Center of Miami
Revised On: 11/2/2008 8:05:43 PM Invoice #: 1005929
Created On: 10/21/2008 1:17:03 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuela Salcedo
Transversal 1 # 56-80
Bogota, 11590
Colombia
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
11/3/2008
15949596
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Buritica
10/27/1983 Colombia
manuelita1... 5715931234
2 MRS Angelica
Salcedo
12/14/1981 F Colombia
manuelita1... 5715931234
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/3/2008 11/7/2008 $505.02 Confirmed Not QC-ED 10/21/2008 10/21/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $505.02
Total of All Segments: $505.02
Total Agency Fees: $0.00
Total Invoice Charges: $505.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $505.02

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 $505.02 $13.80 $491.22 $505.02 $13.80
Total Fares: $505.02 $13.80 $491.22 $505.02 $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 (15949596) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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