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Advisory Comment

Source: CBE
Invoice # 1013613 for MABEL ANAPIOS Central De Cruceros
Revised On: 11/12/2008 12:56:42 PM Invoice #: 1013613
Created On: 11/12/2008 12:56:40 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
MABEL ANAPIOS
RONDEAU 1137 BECCAR
BUENOS AIRES, BA 1643
Argentina
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
12/29/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS MABEL
ANAPIOS
6/2/1966 F Argentina 18122540
5/11/2011
MABELANAPI... 541147423557
2 MR PABLO
LUBOS
3/9/1963 M Argentina 16280783
3/12/2013
MABELANAPI... 541147423557
3 MISS CAMILA
LUBOS
2/10/1997 F Argentina 40131882
12/24/2012
MABELANAPI... 541147423557
4 MR NICOLAS
LUBOS
1/18/2000 M Argentina 42301612
12/19/2012
MABELANAPI... 541147423557
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/29/2008 1/2/2009 $1,513.60 Unconfirmed Not QC-ED 11/13/2008 11/13/2008

 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
MABEL ANAPIOS
...3929
1569693
08/2010
11/12/2008 SYSTEM TBD $1,523.60
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,513.60
Total of All Segments: $1,513.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,513.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,513.60

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 $1,513.60 $107.40 $1,406.20 $1,513.60 $107.40
Total Fares: $1,513.60 $107.40 $1,406.20 $1,513.60 $107.40

 Profit on Invoice
Profit on All Segments: $107.40
Total Agency Fees: $0.00
Total Invoice Profit: $107.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $107.40 $0.00 $107.40
Totals: $107.40 $0.00 $107.40

 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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