No Leads...  No Pendings...   f.lopez    Session: 40 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1242344 for EDWIN VACA Cruise Center of Miami
Revised On: 6/1/2010 5:59:31 PM Invoice #: 1242344
Created On: 5/31/2010 10:32:19 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
EDWIN VACA
LOS CIPRECES
ECUADOR
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/20/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR EDWIN
VACA
11/21/1967 M Ecuador 1708059942
4/2/2015
  59323500587
2 MRS MERY
VASQUEZ
3/17/1970 F Ecuador 1710755461
4/2/2015
  59323500587
3 MR FELIPE
VACA
11/12/2001 M Ecuador 1723424626
6/27/2012
  59323500587
4 MISS EMILIA
VACA
4/12/2004 F Ecuador 1723424600
6/27/2012
  59323500587
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/20/2010 8/23/2010 $921.16 Unconfirmed Not QC-ED 5/31/2010 5/31/2010

 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 $921.16 $24.80 $896.36 $921.16 $24.80
Total Fares: $921.16 $24.80 $896.36 $0.00 $24.80

 Profit on Invoice
Profit on All Segments: $24.80
Total Agency Fees: $0.00
Total Invoice Profit: $24.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $24.80 $0.00 $24.80
Totals: $24.80 $0.00 $24.80

 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?