No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1102496 for Matthias Waldis PIN: CRUMEX001 Cruise Center of Miami
Revised On: 6/26/2009 9:01:14 PM Invoice #: 1102496
Created On: 6/26/2009 9:01:13 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Matthias Waldis
Ruflisbergstrasse 3
Luzern, 6006
Switzerland
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
7/6/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Sara
Fabiano
9/20/1981 F Switzerland F1963294
7/12/2015
rolf.heuts... 0041816335303
2 MR Rolf
Heutschi
4/21/1986 M Switzerland X3554556
2/20/2014
rolf.heuts... 0041814221341
3 MR Matthias
Waldis
4/16/1986 M Switzerland F2725854
6/21/2016
matt16@hot... 0041414202933
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/6/2009 7/10/2009 $1,311.90 Unconfirmed Not QC-ED 6/27/2009 6/27/2009

 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
MasterCard To Vendor
1 - Cruise
Sara Fabiano
...0444
1763431
07/2010
6/26/2009 SYSTEM TBD $1,321.90
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,311.90
Total of All Segments: $1,311.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,311.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,311.90

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 $1,311.90 $80.70 $1,231.20 $1,311.90 $80.70
Total Fares: $1,311.90 $80.70 $1,231.20 $1,311.90 $80.70

 Profit on Invoice
Profit on All Segments: $80.70
Total Agency Fees: $0.00
Total Invoice Profit: $80.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $80.70 $0.00 $80.70
Totals: $80.70 $0.00 $80.70

 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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