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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1262727 for Primo Michel Cruise Center of Miami
Revised On: 10/29/2010 12:56:41 PM Invoice #: 1262727
Created On: 7/21/2010 12:42:04 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Primo Michel
Camino del Alazan 342 Col
San Martin
Tlacomulco, 45065
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/11/2010
18735205
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Primo
Michel
9/19/1961 M Mexico
primomiche... 3336871347
2 MRS Dulce Maria
Sandoval
11/23/1964 F Mexico
primomiche... 3336871347
3 MISS Alejandra
Michel
12/12/1992 F Mexico
primomiche... 3336871347
4 MR Primo
Michel
4/14/1997 M Mexico
primomiche... 3336871347
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2010 9/18/2010 $2,477.20 Confirmed Not QC-ED 7/21/2010 7/21/2010

 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 $2,477.20 $188.04 $2,289.16 $2,477.20 $188.04
Total Fares: $2,477.20 $188.04 $2,289.16 $0.00 $188.04

 Profit on Invoice
Profit on All Segments: $188.04
Total Agency Fees: $0.00
Total Invoice Profit: $188.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $188.04 $0.00 $188.04
Totals: $188.04 $0.00 $188.04

 Agent Payment Details
   
1 - Cruise (18735205) $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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