No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1242081 for Abiel Reyes Rodriguez Cruise Center of Miami
Revised On: 6/2/2010 11:35:35 PM Invoice #: 1242081
Created On: 5/31/2010 12:50:32 AM Agent Name: l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Abiel Reyes Rodriguez
Sevilla 139 satelite acue
Monterrey, 64970
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/23/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Abiel
Reyes Rodriguez 		2/23/1970 M Mexico 04190105329
7/2/2014 		silvia_can... 528181036965
2 MRS Silvia
Cantu Garza 		10/11/1975 F Mexico 08190019540
1/30/2018 		silvia_can... 528117735482
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/23/2010 8/27/2010 $1,219.28 Unconfirmed Not QC-ED 6/1/2010 6/14/2010

 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
American Express To Vendor
1 - Cruise		 Silvia V Cantu ...
...2004		 2037114
08/2012		 5/31/2010 SYSTEM TBD $1,229.28
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 $85.80 $1,133.48 $1,219.28 $85.80
Total Fares: $1,219.28 $85.80 $1,133.48 $0.00 $85.80

 Profit on Invoice
Profit on All Segments: $85.80
Total Agency Fees: $0.00
Total Invoice Profit: $85.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $85.80 $0.00 $85.80
Totals: $85.80 $0.00 $85.80

 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?