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Advisory Comment

Discarded Source: CBE
Invoice # 1205024 for Oscar Ramiro Kastillo Yaselga Cruise Center of Miami
Revised On: 3/4/2010 12:44:54 AM Invoice #: 1205024
Created On: 3/3/2010 10:26:52 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Oscar Ramiro Kastillo Yaselga
Rocafuerte 229 y Mejia
Ibarra, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/26/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Oscar Ramiro
Kastillo Yaselga
9/21/1950 M Ecuador 1000646933
10/29/2013
karolakast... 59362642326
2 MS Karola Cecilia
Kastillo Avalos
7/13/1978 F Ecuador 1002246740
5/2/2011
karolakast... 59362642326
3 MS Vanessa
Kastillo Avalos
3/23/1982 F Ecuador 1002421830
10/21/2013
karolakast... 59362642326
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/26/2010 7/3/2010 $2,960.07 Unconfirmed Not QC-ED 3/4/2010 4/2/2010

 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 $2,960.07 $221.40 $2,738.67 $2,960.07 $221.40
Total Fares: $2,960.07 $221.40 $2,738.67 $0.00 $221.40

 Profit on Invoice
Profit on All Segments: $221.40
Total Agency Fees: $0.00
Total Invoice Profit: $221.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $221.40 $0.00 $221.40
Totals: $221.40 $0.00 $221.40

 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  

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