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

Advisory Comment

Discarded Source: ABE
Invoice # 1233062 for Mariela Rivera Cruise Center of Miami
Revised On: 9/2/2010 10:46:47 AM Invoice #: 1233062
Created On: 5/6/2010 5:48:19 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariela Rivera
Av Jose Vasconcelos 402
Nuevo Leon, 66220
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/10/2010
18491475
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Sergio
Escobar
3/4/1975 M Mexico
mariela_ri... 018183351216
2 MRS Iria
Solis
11/18/1970 F Mexico
mariela_ri... 018183351216
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/10/2010 10/17/2010 $2,191.52 Confirmed Not QC-ED 5/9/2010 7/17/2010

 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 $2,191.52 $160.80 $2,030.72 $2,191.52 $160.80
Total Fares: $2,191.52 $160.80 $2,030.72 $0.00 $160.80

 Profit on Invoice
Profit on All Segments: $160.80
Total Agency Fees: $0.00
Total Invoice Profit: $160.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $160.80 $0.00 $160.80
Totals: $160.80 $0.00 $160.80

 Agent Payment Details
   
1 - Cruise (18491475) $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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