No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1134516 for sandra contreras PIN: CRUMAS000 Cruise Center of Miami
Revised On: 7/6/2010 12:12:55 PM Invoice #: 1134516
Created On: 9/14/2009 4:26:31 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
sandra contreras
Cra 51 A # 127-49 T3 Apto
bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/2/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS sandra
contreras
9/24/1967 F Colombia
sandra.con... 6520377
2 MR jose antonio
contreras
3/3/1933 M Colombia 17029909
9/7/2018
sandra.con... 6520377
3 MR sebastian
moreno
11/9/1995 M Colombia RN 9800929
4/3/2016
sandra.con... 6520377
4 MR mateo
flores
2/18/1998 M Colombia AK 058656
8/4/2016
sandra.con... 6520377
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/2/2009 10/5/2009 $703.48 Unconfirmed Not QC-ED 9/14/2009 9/14/2009

 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
sandra contreras
...9915
1826359
09/2011
9/14/2009 SYSTEM TBD $10.00
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 $811.48 $21.80 $789.68 $703.48 ($86.20)
Total Fares: $811.48 $21.80 $789.68 $0.00 ($86.20)

 Profit on Invoice
Profit on All Segments: ($86.20)
Total Agency Fees: $0.00
Total Invoice Profit: ($86.20)

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line ($86.20) $0.00 ($86.20)
Totals: ($86.20) $0.00 ($86.20)

 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  [Date & Time: ]

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