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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1039697 for HILMA BOLTON Cruise Center of Miami
Revised On: 3/3/2009 5:26:52 AM Invoice #: 1039697
Created On: 1/19/2009 3:34:31 PM m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HILMA BOLTON
Pardo 1750 SancMiguel
buenos aires , 1663
Argentina
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/20/2009
16223722
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS HILMA
BOLTON
5/25/1940 F Argentina
hilmabolto... 46640038
2 MR BERNARDINO
yaƱez
9/27/1939 M Argentina
hilmabolto... 46640038
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/20/2009 3/29/2009 $1,545.56 Confirmed Not QC-ED 1/20/2009 1/20/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,545.56
Total of All Segments: $1,545.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,545.56
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,545.56

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 $1,545.56 $103.80 $1,441.76 $1,545.56 $103.80
Total Fares: $1,545.56 $103.80 $1,441.76 $1,545.56 $103.80

 Profit on Invoice
Profit on All Segments: $103.80
Total Agency Fees: $0.00
Total Invoice Profit: $103.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $103.80 $0.00 $103.80
Totals: $103.80 $0.00 $103.80

 Agent Payment Details
   
1 - Cruise (16223722) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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