No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1025639 for edgar urias Central De Cruceros
Revised On: 12/15/2008 5:06:46 PM Invoice #: 1025639
Created On: 12/15/2008 4:22:13 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
edgar urias
paseo de las palmas #287
colonia guadalupe
culiacan, 80220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
3/16/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR edgar rafael
urias lopez 		11/1/1977 M Mexico 04040049945
7/13/2009 		uriaslopez... 6671897997
2 MS melina xochitl
valenzuela landeros 		1/20/1977 F Mexico G01820080
11/13/2011 		anilem_lan... 6671070644
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/16/2009 3/20/2009 $905.60 Unconfirmed Not QC-ED 12/16/2008 1/5/2009

 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
MasterCard To Vendor
1 - Cruise		 melina x valenz...
...0392		 1595552
05/2010		 12/15/2008 SYSTEM TBD $915.60
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 $905.60 $80.50 $825.10 $905.60 $80.50
Total Fares: $905.60 $80.50 $825.10 $0.00 $80.50

 Profit on Invoice
Profit on All Segments: $80.50
Total Agency Fees: $0.00
Total Invoice Profit: $80.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $80.50 $0.00 $80.50
Totals: $80.50 $0.00 $80.50

 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  

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?