No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1238632 for Iris Celia Vidal Cruise Center of Miami
Revised On: 5/26/2010 6:21:06 PM Invoice #: 1238632
Created On: 5/20/2010 8:09:27 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Iris Celia Vidal
Mendoza 5315
Buenos Aires, BA 1431
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/14/2010
18545140
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Miguel Eduardo
Etcheverry
4/30/1949 M Argentina 07704231M
1/14/2015
etcheverry... 541145214469
2 MS Iris Celia
Vidal
5/14/1950 F Argentina 06389489F
9/26/2011
iriscvidal... 541145214469
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/14/2010 6/18/2010 $1,219.28 Confirmed Not QC-ED 5/27/2010 5/27/2010

 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 $1,219.28 $128.70 $1,090.58 $1,219.28 $128.70
Total Fares: $1,219.28 $128.70 $1,090.58 $0.00 $128.70

 Profit on Invoice
Profit on All Segments: $128.70
Total Agency Fees: $0.00
Total Invoice Profit: $128.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $128.70 $0.00 $128.70
Totals: $128.70 $0.00 $128.70

 Agent Payment Details
   
1 - Cruise (18545140) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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