No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1226403 for GUASTONI JORGE Cruise Center of Miami
Revised On: 4/28/2010 2:53:37 PM Invoice #: 1226403
Created On: 4/20/2010 2:11:46 PM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GUASTONI JORGE
VIAMONTE 1546 1O
BUENOS AIRES, BA 1055
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/17/2010
18447776
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GUASTONI
JORGE 		12/19/1949 M Argentina 7683675
9/2/2014 		compurap@h... 541143721198
2 MRS PLATZ
ZULMA 		12/28/1951 F Argentina 10116760
9/6/2014 		  541143721198
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/17/2010 5/21/2010 $779.28 Confirmed Not QC-ED 4/29/2010 4/29/2010

 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
Visa To Vendor
1 - Cruise		 JORGE A GUASTONI
...1163		 2006647
08/2012		 4/20/2010 SYSTEM TBD $779.28
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 $779.28 $62.70 $716.58 $779.28 $62.70
Total Fares: $779.28 $62.70 $716.58 $0.00 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $0.00 $62.70
Totals: $62.70 $0.00 $62.70

 Agent Payment Details
   
1 - Cruise (18447776) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?