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

Advisory Comment

Discarded Source: CBE
Invoice # 1242370 for MANUEL VASQUEZ Cruise Center of Miami
Revised On: 6/1/2010 6:10:19 PM Invoice #: 1242370
Created On: 6/1/2010 12:04:03 AM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MANUEL VASQUEZ
ROCAFUERTE Y JUNIN
CAYAMBE
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 MANUEL
VASQUEZ
5/27/1939 M Ecuador 1701693671
5/25/2016
yolyvas@ho... 59322360117
2 MRS LOLA
TAMAYO
6/11/1939 F Ecuador 1701674150
9/19/2014
  59322360117
3 MR ESTEBAN
VACA
12/12/1993 M Ecuador 1716786122
6/27/2012
ardillin93... 59322360117
4 MR EDISON
VILLOTA
5/18/1991 M Ecuador 1717460453
6/19/2011
  59322360117
 



 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 $1,070.16 Unconfirmed Not QC-ED 6/1/2010 6/1/2010

 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 $1,070.16 $39.70 $1,030.46 $1,070.16 $39.70
Total Fares: $1,070.16 $39.70 $1,030.46 $0.00 $39.70

 Profit on Invoice
Profit on All Segments: $39.70
Total Agency Fees: $0.00
Total Invoice Profit: $39.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $39.70 $0.00 $39.70
Totals: $39.70 $0.00 $39.70

 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  

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