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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1123282 for Yuletzi Valera Cruise Center of Miami
Revised On: 9/23/2009 8:01:58 PM Invoice #: 1123282
Created On: 8/17/2009 4:22:49 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yuletzi Valera
Calle 70 entre av. 20 21
Achaua P2-2
Maracaibo, 4001
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/3/2010
17170809
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Yuletzi
VALERA
1/1/1975 F United States
yulivalera... 4146275706
2 MRS Leonardo
PEREIRA
1/1/1975 F United States
yulivalera... 4146275706
3 MRS Oscar
PEREIRA
1/1/2005 F United States
yulivalera... 4146275706
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/10/2010 $1,453.81 Confirmed Not QC-ED 8/20/2009 10/10/2009

 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 $1,453.81 $75.70 $1,378.11 $1,453.81 $75.70
Total Fares: $1,453.81 $75.70 $1,378.11 $0.00 $75.70

 Profit on Invoice
Profit on All Segments: $75.70
Total Agency Fees: $0.00
Total Invoice Profit: $75.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $75.70 $0.00 $75.70
Totals: $75.70 $0.00 $75.70

 Agent Payment Details
   
1 - Cruise (17170809) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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