No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1092366 for Maria Tellez Cruise Center of Miami
Revised On: 6/3/2009 10:40:55 AM Invoice #: 1092366
Created On: 6/3/2009 10:36:07 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Tellez
Cda. Carpintero 15-A
Rinconada de Aragon
Ecatepec, 55140
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/7/2009
16677590
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MISS Maria
Tellez
4/9/1982 F Mexico
sexxxygirl... 5510869542
2 MS Angelina
Moreno
6/14/1935 F Mexico
sexxxygirl... 5510869542
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/7/2009 6/14/2009 $1,828.12 Confirmed Not QC-ED 6/3/2009 6/3/2009

 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 $1,828.12 $115.72 $1,712.40 $1,828.12 $115.72
Total Fares: $1,828.12 $115.72 $1,712.40 $0.00 $115.72

 Profit on Invoice
Profit on All Segments: $115.72
Total Agency Fees: $0.00
Total Invoice Profit: $115.72

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $115.72 $0.00 $115.72
Totals: $115.72 $0.00 $115.72

 Agent Payment Details
   
1 - Cruise (16677590) $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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