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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1123663 for Gabriel Zamora Cruise Center of Miami
Revised On: 8/19/2009 1:38:13 PM Invoice #: 1123663
Created On: 8/18/2009 12:15:51 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Zamora
Esparta No10
Distrito Federal, 03400
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/20/2009
17177374
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gabriel
ZAMORA
1/1/1975 M United States
codilily@y... 5255388041
2 MR Gabriel
ZAMORA
1/1/1975 M United States
codilily@y... 5255388041
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2009 1/3/2010 $5,103.24 Confirmed Not QC-ED 8/21/2009 9/11/2009

 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 $5,103.24 $433.80 $4,669.44 $5,103.24 $433.80
Total Fares: $5,103.24 $433.80 $4,669.44 $0.00 $433.80

 Profit on Invoice
Profit on All Segments: $433.80
Total Agency Fees: $0.00
Total Invoice Profit: $433.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $433.80 $0.00 $433.80
Totals: $433.80 $0.00 $433.80

 Agent Payment Details
   
1 - Cruise (17177374) $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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