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Advisory Comment

Discarded Source: CBE
Invoice # 1251854 for LUIS FERNANDO MEJIA RESTREPO Cruise Center of Miami
Revised On: 6/24/2010 10:50:39 AM Invoice #: 1251854
Created On: 6/24/2010 12:22:42 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
LUIS FERNANDO MEJIA RESTREPO
CALLE 92 N 29-40 - CASA 2
CONDOMINIO PORTAL DEL BOSQUE
MANIZALES, 33131
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/16/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR LUIS FERNANDO
MEJIA RESTREPO
8/14/1965 M Colombia AH 890669
2/6/2011
lfmejiar@h... 8747034
2 MRS CLAUDIA MARIA
SALAZAR VELASQUEZ
7/31/1966 F Colombia AL 667314
5/29/2019
claudiadem... 8747034
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/16/2010 7/19/2010 $1,094.58 Unconfirmed Not QC-ED 6/25/2010 6/25/2010

 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
LUIS FERNANDO M...
...3016
2057822
02/2011
6/24/2010 SYSTEM TBD $1,104.58
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 $1,094.58 $75.80 $1,018.78 $1,094.58 $75.80
Total Fares: $1,094.58 $75.80 $1,018.78 $0.00 $75.80

 Profit on Invoice
Profit on All Segments: $75.80
Total Agency Fees: $0.00
Total Invoice Profit: $75.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $75.80 $0.00 $75.80
Totals: $75.80 $0.00 $75.80

 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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