No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1051958 for Julio Aliaga Cruise Center of Miami
Revised On: 2/18/2009 3:22:26 AM Invoice #: 1051958
Created On: 2/16/2009 8:13:08 AM Agent Name: l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Aliaga
Martiniano Leguizamon
3820
Cordoba, 5009
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/23/2009
16313133
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Francisco
CELLI
1/1/1975 M Argentina
juliocesar... 3514228167
2 MISS Victoria
CELLI
1/1/1975 M Argentina
juliocesar... 3514228167
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/23/2009 9/5/2009 $2,387.70 Confirmed Not QC-ED 2/19/2009 5/30/2009

 Agency Fees
 DescriptionAmount
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 $2,387.70 $157.80 $2,229.90 $2,387.70 $157.80
Total Fares: $2,387.70 $157.80 $2,229.90 $0.00 $157.80

 Profit on Invoice
Profit on All Segments: $157.80
Total Agency Fees: $0.00
Total Invoice Profit: $157.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $157.80 $0.00 $157.80
Totals: $157.80 $0.00 $157.80

 Agent Payment Details
   
1 - Cruise (16313133) $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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