No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1131654 for FERNANDO ROJAS Cruise Center of Miami
Revised On: 9/23/2009 8:11:55 PM Invoice #: 1131654
Created On: 9/7/2009 8:31:25 PM Agent Name: lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
FERNANDO ROJAS
3010 SW 115 AVE
MIAMI, FL 33165
United States
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/25/2009
17400898
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR FERNANDO
ROJAS
1/18/1974 M United States
reservatio... 3052213361
2 MRS KARIN
ROJAS
9/24/1977 F United States
reservatio... 3052213361
3 MS DAPHNE
ROJAS
3/20/2005 F United States
reservatio... 3052213361
4 MR FABRIZIO
ROJAS
4/30/2001 M United States
reservatio... 30522133961
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/25/2009 9/28/2009 $829.48 Confirmed Not QC-ED 9/8/2009 9/8/2009

 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 $829.48 $25.60 $803.88 $829.48 $25.60
Total Fares: $829.48 $25.60 $803.88 $0.00 $25.60

 Profit on Invoice
Profit on All Segments: $25.60
Total Agency Fees: $0.00
Total Invoice Profit: $25.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $25.60 $0.00 $25.60
Totals: $25.60 $0.00 $25.60

 Agent Payment Details
   
1 - Cruise (17400898) $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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