No Leads...  No Pendings...   f.lopez    Session: 34 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1150180 for CATALINA BUENO Cruise Center of Miami
Revised On: 10/29/2010 1:05:39 PM Invoice #: 1150180
Created On: 10/26/2009 11:15:07 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CATALINA BUENO
CALLE 32 No. 13-83
BOGOTA, 0000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/10/2010
17607488
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Catalina
Bueno
4/10/1981 F Colombia
catabueno@... 2329587
2 MR Jader
Yubran
3/28/1986 M Colombia
catabueno@... 2329587
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/10/2010 7/17/2010 $2,503.20 Confirmed Not QC-ED 10/28/2009 4/20/2010

 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 $2,503.20 $199.80 $2,303.40 $2,503.20 $199.80
Total Fares: $2,503.20 $199.80 $2,303.40 $0.00 $199.80

 Profit on Invoice
Profit on All Segments: $199.80
Total Agency Fees: $0.00
Total Invoice Profit: $199.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $199.80 $0.00 $199.80
Totals: $199.80 $0.00 $199.80

 Agent Payment Details
   
1 - Cruise (17607488) $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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