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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1010490 for Eduardo Valenzuela Cruise Center of Miami
Revised On: 11/5/2008 7:49:10 PM Invoice #: 1010490
Created On: 11/3/2008 10:20:44 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Valenzuela
Carabelas 268 Fracc Playa
Ensenada
Ensenada BC, 22880
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/15/2008
15991442
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eduardo
Valenzuela
7/6/1980 M Mexico
eyguayovb@... 6461170530
2 MISS Itzamara
Mejia
3/4/1983 F Mexico
eyguayovb@... 6461170530
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/15/2008 11/22/2008 $1,379.56 Confirmed Not QC-ED 11/4/2008 11/4/2008

 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 $1,379.56 $81.80 $1,297.76 $1,379.56 $81.80
Total Fares: $1,379.56 $81.80 $1,297.76 $0.00 $81.80

 Profit on Invoice
Profit on All Segments: $81.80
Total Agency Fees: $0.00
Total Invoice Profit: $81.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $81.80 $0.00 $81.80
Totals: $81.80 $0.00 $81.80

 Agent Payment Details
   
1 - Cruise (15991442) $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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