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Advisory Comment

Source: CBE
Invoice # 1035768 for jairo merino Central De Cruceros
Revised On: 1/12/2009 2:57:53 PM Invoice #: 1035768
Created On: 1/12/2009 2:57:52 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
jairo merino
av. juan ramon molina 137
san salvador
El Salvador
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
2/6/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR jairo
merino
9/16/1958 M El Salvador b119467
9/4/2011
jmerino_ma... 50322638736
2 MRS beatriz
garcia
3/6/1963 F Spain xd195867
9/25/2017
beademer@h... 50322638736
3 MR jairo
merino garcia
4/23/1992 M Spain x462936
6/6/2009
jmerino_ma... 50322638736
4 MISS beatriz
merino
5/27/1994 F Spain x462937
6/6/2009
jmerino_ma... 50322638736
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/6/2009 2/9/2009 $984.48 Unconfirmed Not QC-ED 1/13/2009 1/13/2009

 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
Visa To Vendor
1 - Cruise
jairo o merino g
...3573
1617624
04/2009
1/12/2009 SYSTEM TBD $994.48
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $984.48
Total of All Segments: $984.48
Total Agency Fees: $0.00
Total Invoice Charges: $984.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $984.48

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 $984.48 $59.40 $925.08 $984.48 $59.40
Total Fares: $984.48 $59.40 $925.08 $984.48 $59.40

 Profit on Invoice
Profit on All Segments: $59.40
Total Agency Fees: $0.00
Total Invoice Profit: $59.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $59.40 $0.00 $59.40
Totals: $59.40 $0.00 $59.40

 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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