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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1177526 for Victoria Bonilla Cruise Center of Miami
Revised On: 4/23/2010 11:48:21 AM Invoice #: 1177526
Created On: 1/11/2010 12:08:05 AM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Victoria Bonilla
CRA. 8 No. 45 76
Bogota
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/26/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR JORGE
ANGARITA
9/10/1981 M Colombia
jangarital... 0573144118939
2 MRS VICTORIA
BONILLA
10/30/1982 F Colombia
vickybonil... 0573144118939
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/26/2010 4/30/2010 $689.28 Unconfirmed Not QC-ED 1/11/2010 2/15/2010

 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 $689.28 $32.80 $656.48 $689.28 $32.80
Total Fares: $689.28 $32.80 $656.48 $0.00 $32.80

 Profit on Invoice
Profit on All Segments: $32.80
Total Agency Fees: $0.00
Total Invoice Profit: $32.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $32.80 $0.00 $32.80
Totals: $32.80 $0.00 $32.80

 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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