No Leads...  No Pendings...   f.lopez    Session: 55 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1228787 for Sussane Malazzo Cruise Center of Miami
Revised On: 5/19/2010 6:57:45 PM Invoice #: 1228787
Created On: 4/26/2010 1:24:29 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sussane Malazzo
Lafayette 64
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/25/2010
18461383
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Martha
MALAZZO
1/1/1975 F United States
marthamala... 5552621800
2 MRS JuanPablo
MALAZZO
1/1/1975 F United States
marthamala... 5552621800
3 MRS Antonella
MALAZZO
1/1/1975 F United States
marthamala... 5552621800
4 MRS JuanLuca
MALAZZO
1/1/1975 F United States
marthamala... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/25/2010 8/1/2010 $4,069.04 Confirmed Not QC-ED 4/27/2010 5/1/2010

 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 $4,069.04 $273.60 $3,795.44 $4,069.04 $273.60
Total Fares: $4,069.04 $273.60 $3,795.44 $0.00 $273.60

 Profit on Invoice
Profit on All Segments: $273.60
Total Agency Fees: $0.00
Total Invoice Profit: $273.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $273.60 $0.00 $273.60
Totals: $273.60 $0.00 $273.60

 Agent Payment Details
   
1 - Cruise (18461383) $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?