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f.lopez Session: 35 Minutes
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Cruise Center of Miami
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Discarded
Source: ABE
Invoice # 1237859 for Adriana Bustos
Cruise Center of Miami
Revised On:
6/23/2010 12:14:19 PM
Invoice #:
1237859
Created On:
5/19/2010 2:01:04 PM
Agent Name
a.aire: Cruise Center of Miami
a.reyes: Cruise Center of Miami
Alejandra.Reyes: Central De Cruceros
alta: Software Dept.
Anaid.Aire: Central De Cruceros
Artur: Software Dept.
bsudha: Software Dept.
cogden: Software Dept.
cPandit: Software Dept.
dvengala: Software Dept.
f.lopez: Cruise Center of Miami
fernanda.alvarez: Cruise Center of Miami
gdilawari: Globetrotter
gian: Software Dept.
hrauta: Software Dept.
i.macias: Cruise Center of Miami
jmcdevitt: Software Dept.
kkarki: Software Dept.
krithika: Software Dept.
krudraiah: Software Dept.
l.rabanales: Cruise Center of Miami
l.rabanales1: Central De Cruceros
luz.rangel: Cruise Center of Miami
malur: Software Dept.
mohans: Software Dept.
mramachandrappa: Software Dept.
nachi: Software Dept.
nanda: Software Dept.
nbillava: Software Dept.
peri: Software Dept.
sabraham: Software Dept.
sachin: Software Dept.
skishore: Software Dept.
stefan: TravTech Demo Dep
svenkatahanumaiah: TravTech Demo Dep
tim.morrison: TravTech Demo Dep
tmacdonald: Software Dept.
yolanda.rosas: Cruise Center of Miami
a.reyes
Skin:
Cruise Center of Miami
Cruise Center of Miami
Client Information
Billing Address:
Adriana Bustos
Carrea 124 A 24
Bogota, 3313
Colombia
Shipping Address:
Same as Billing Address
Summary
[Discarded]
#1 - Cruise
6/4/2010
18525210
SUMMARY PAGE
Passenger List
#
Title
First Name
Middle Name
Last Name
DOB
Gender
Citizenship
Passport # /
Expiry Date
Email
Phone
1
MRS
Adriana
Bustos
7/8/1964
F
Colombia
adrianabus...
5716127703
2
MR
Jose
Rivera
4/10/1956
M
Colombia
adrianabus...
5716127703
3
MS
Olga
Ortiz
8/8/1944
F
Colombia
adrianabus...
5716127703
Select
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Mast
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M
F
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zaire
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Segment Fare List
Type
Vendor
Start
Date
End
Date
Total
Fares
Booking Status
QC Status
Deposit Due Date
Final Pmt Due Date
Cruise
Norwegian Cruis...
6/4/2010
6/7/2010
$861.87
Confirmed
Not QC-ED
5/20/2010
5/20/2010
Agency Fees
Description
Amount
Total agency fares:
$0.00
Select fare item
Processing Fee
Agency Fee
INTERNATIONAL SHIPPING FEE
ADMINISTRATION FEE
AGENT ERROR
Credit Card Surcharge
Enter a Valid Amount
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
$861.87
$35.70
$826.17
$861.87
$35.70
Total Fares:
$861.87
$35.70
$826.17
$0.00
$35.70
Profit on Invoice
Profit on All Segments:
$35.70
Total Agency Fees:
$0.00
Total Invoice Profit:
$35.70
Accounting Profit Offset
Type
Vendor
Commission
Amount Due
Accounting
Profit
Balance
Cruise
Norwegian Cruise Line
$35.70
$0.00
$35.70
Totals:
$35.70
$0.00
$35.70
Agent Payment Details
1 - Cruise (18525210)
$0.00
Total Amount Received:
$0.00
Amount Paid to Agent:
$0.00
Comment to Client
Fecha de salida ya paso
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Last In-house Comment
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