No Leads...  No Pendings...   f.lopez    Session: 37 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1208737 for Carolina Martinez Cruise Center of Miami
Revised On: 3/16/2010 12:23:45 PM Invoice #: 1208737
Created On: 3/11/2010 12:19:00 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Martinez
Av A 3 24 vias de san laz
Guatemala, 00000
Guatemala
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
3/26/2010
18327898
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Estela
Santos
5/18/1949 F Guatemala
tommydeleo... 50250358209
2 MR Tmmy
de Leon
6/6/2000 M Guatemala
tommydeleo... 50250358209
3 MR Job
de Leon
2/27/2003 M Guatemala
tommydeleo... 50250358209
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/26/2010 3/29/2010 $1,192.71 Confirmed Not QC-ED 3/12/2010 3/12/2010

 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 $1,192.71 $68.70 $1,124.01 $1,192.71 $68.70
Total Fares: $1,192.71 $68.70 $1,124.01 $0.00 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $0.00
Total Invoice Profit: $68.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $68.70 $0.00 $68.70
Totals: $68.70 $0.00 $68.70

 Agent Payment Details
   
1 - Cruise (18327898) $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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