No Leads...  No Pendings...   f.lopez    Session: 35 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1236267 for luz stella Daza Sierra Cruise Center of Miami
Revised On: 5/17/2010 11:56:19 AM Invoice #: 1236267
Created On: 5/15/2010 10:51:55 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
luz stella Daza Sierra
cra 101 11-50 apto 902 T4
cali
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/7/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS luz stella
Daza Sierra 		10/11/1957 F Colombia AL 680227
4/27/2019 		luzstellad... 3006197559
2 MR Jose Maria
Restrepo Manjarres 		5/1/1949 M Colombia AL 208453
7/25/2018 		j.restrepo... 3108362196
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/7/2010 6/11/2010 $1,459.28 Unconfirmed Not QC-ED 5/15/2010 5/15/2010

 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		 Luz Stella Daza
...8565		 2024942
03/2016		 5/15/2010 SYSTEM TBD $0.00
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 $1,459.28 $109.80 $1,349.48 $1,459.28 $109.80
Total Fares: $1,459.28 $109.80 $1,349.48 $0.00 $109.80

 Profit on Invoice
Profit on All Segments: $109.80
Total Agency Fees: $0.00
Total Invoice Profit: $109.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $109.80 $0.00 $109.80
Totals: $109.80 $0.00 $109.80

 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  

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?