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

Advisory Comment

Discarded Source: ABE
Invoice # 1262555 for Magnolia Carrillo Cruise Center of Miami
Revised On: 7/28/2010 7:38:44 PM Invoice #: 1262555
Created On: 7/20/2010 10:49:33 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Magnolia Carrillo
Bogota
Bogota, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/4/2010
18733619
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Astrid
Carrillo
4/21/1973 F Colombia
astridcarr... 5718051542
2 MS Graciela
Taborda
4/23/1946 F Colombia
astridcarr... 5718051542
3 MS Leonor
Otalora
1/7/1942 F Colombia
astridcarr... 5718051542
4 MISS Ana Sofia
Rodriguez
7/15/2006 F Colombia
astridcarr... 5718051542
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/4/2010 10/8/2010 $1,167.31 Confirmed Not QC-ED 7/22/2010 7/22/2010

 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 $1,167.31 $68.40 $1,098.91 $1,167.31 $68.40
Total Fares: $1,167.31 $68.40 $1,098.91 $0.00 $68.40

 Profit on Invoice
Profit on All Segments: $68.40
Total Agency Fees: $0.00
Total Invoice Profit: $68.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $68.40 $0.00 $68.40
Totals: $68.40 $0.00 $68.40

 Agent Payment Details
   
1 - Cruise (18733619) $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?