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Advisory Comment

Discarded Source: CBE
Invoice # 1066959 for JORGE UTRILLA Cruise Center of Miami
Revised On: 4/2/2009 10:43:43 AM Invoice #: 1066959
Created On: 3/24/2009 9:03:20 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE UTRILLA
3A AVENIDA SUR PONIENTE
No. 32
YAJALON, 29930
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/12/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
UTRILLA
4/21/1961 M Mexico 08250004755
4/30/2018
jbutrilla@... 9196740363
2 MS ELVIRA
TREJO
6/9/1964 F Mexico 00250000946
3/20/2010
jbutrilla@... 9196740363
3 MR JORGE
UTRILLA
1/10/1992 M Mexico 05230006448
5/3/2010
jbutrilla@... 9196740363
4 MISS GEORGINA
UTRILLA
11/5/1993 F Mexico 05230006447
5/3/2010
jbutrilla@... 9196740363
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/12/2009 7/19/2009 $4,366.04 Unconfirmed Not QC-ED 3/25/2009 4/18/2009

 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
American Express To Vendor
1 - Cruise
JORGE UTRILLA
...3004
1687226
04/2011
3/24/2009 SYSTEM TBD $4,376.04
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 $4,366.04 $303.20 $4,062.84 $4,366.04 $303.20
Total Fares: $4,366.04 $303.20 $4,062.84 $0.00 $303.20

 Profit on Invoice
Profit on All Segments: $303.20
Total Agency Fees: $0.00
Total Invoice Profit: $303.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $303.20 $0.00 $303.20
Totals: $303.20 $0.00 $303.20

 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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