No Leads...  No Pendings...   f.lopez    Session: 58 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1136007 for Jorge Alduncin Cruise Center of Miami
Revised On: 9/23/2009 8:21:29 PM Invoice #: 1136007
Created On: 9/17/2009 8:59:38 PM Agent Name: oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Alduncin
Pinar 11
Mexico, 52932
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/18/2009
17441024
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
Alduncin
8/8/1969 M Mexico
jalduncin@... 5553081646
2 MRS Evelyn
Alemon
12/2/1970 F Mexico
jalduncin@... 5553081646
3 MR Jorge Antonio
Alduncin
1/19/1997 M Mexico
jalduncin@... 5553081646
4 MISS Michelle
Alduncin
3/7/2001 F Mexico
jalduncin@... 5553081646
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/18/2009 12/27/2009 $4,896.44 Confirmed Not QC-ED 9/18/2009 9/18/2009

 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 $4,896.44 $387.60 $4,508.84 $4,896.44 $387.60
Total Fares: $4,896.44 $387.60 $4,508.84 $0.00 $387.60

 Profit on Invoice
Profit on All Segments: $387.60
Total Agency Fees: $0.00
Total Invoice Profit: $387.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $387.60 $0.00 $387.60
Totals: $387.60 $0.00 $387.60

 Agent Payment Details
   
1 - Cruise (17441024) $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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