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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1242371 for Pablo Villota Cruise Center of Miami
Revised On: 6/1/2010 6:55:12 PM Invoice #: 1242371
Created On: 6/1/2010 12:04:16 AM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Villota
Junin y Ascazubi
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 Pablo
Villota
11/13/1965 M Ecuador 1708851108
10/14/2015
xvp54@hotm... 59322361448
2 MRS Hilda
Vasquez
8/23/1966 F Ecuador 1709007312
10/14/2015
  59322361448
3 MISS Estefania
Villota
2/14/1994 F Ecuador 1721598579
5/31/2016
  59322361448
4 MR Pablo
Villota
4/26/2005 M Ecuador 1725939555
3/13/2015
  59322361448
 



 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 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 $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  

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