No Leads...  No Pendings...   f.lopez    Session: 36 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1078852 for Carlos Perez PIN: CRUMAS000 Cruise Center of Miami
Revised On: 4/30/2009 6:42:14 AM Invoice #: 1078852
Created On: 4/27/2009 10:29:27 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Perez
Las Dalias 2855 d. 605
Providencia
Santiago, 751442
Chile 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/21/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Perez 		11/3/1957 M Chile 66140466
1/2/2013 		capeco@ter... 5622237785
2 MISS Maria Fernanda
Perez 		11/28/1985 F Chile 16143549k
3/2/2014 		capeco@ter... 5622237785
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/21/2009 8/2/2009 $2,996.20 Unconfirmed Not QC-ED 4/28/2009 4/28/2009

 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
Visa To Vendor
1 - Cruise		 Carlos Perez
...2338		 1714275
11/2010		 4/27/2009 SYSTEM TBD $400.00
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 $2,996.20 $217.80 $2,778.40 $2,996.20 $217.80
Total Fares: $2,996.20 $217.80 $2,778.40 $0.00 $217.80

 Profit on Invoice
Profit on All Segments: $217.80
Total Agency Fees: $0.00
Total Invoice Profit: $217.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $217.80 $0.00 $217.80
Totals: $217.80 $0.00 $217.80

 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  [Date & Time: ]

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?