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Advisory Comment

Source: CBE
Invoice # 1010202 for Liliana Suarez Central De Cruceros
Revised On: 11/3/2008 11:57:19 AM Invoice #: 1010202
Created On: 11/3/2008 11:42:22 AM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Liliana Suarez
Calle 1 sur 75 DA 229 cas
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
12/15/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Liliana
Suarez
6/24/1972 F Colombia
liliana.su... 3430429
2 MR Elkin
Restrepo
7/20/1957 M Colombia
liliana.su... 3430429
3 MRS Fanny
Tamayo
6/28/1941 F Colombia
liliana.su... 3430429
4 MISS Camila
Restrepo
9/22/1999 F Colombia
liliana.su... 3430429
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/15/2008 12/19/2008 $636.04 Unconfirmed Not QC-ED 11/3/2008 11/3/2008

 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
Visa To Vendor
1 - Cruise
Estella Suarez ...
...5253
1562813
10/2010
11/3/2008 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: $636.04
Total of All Segments: $636.04
Total Agency Fees: $0.00
Total Invoice Charges: $636.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $636.04

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 $636.04 ($6.30) $642.34 $636.04 ($6.30)
Total Fares: $636.04 ($6.30) $642.34 $636.04 ($6.30)

 Profit on Invoice
Profit on All Segments: ($6.30)
Total Agency Fees: $0.00
Total Invoice Profit: ($6.30)

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line ($6.30) $0.00 ($6.30)
Totals: ($6.30) $0.00 ($6.30)

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

 Comment to Client

 Supervisor Comment

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