No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1263060 for jorge sanchez Cruise Center of Miami
Revised On: 12/10/2010 5:23:42 AM Invoice #: 1263060
Created On: 7/21/2010 10:59:53 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
jorge sanchez
calle 24 sur # 38-51
medellin, 00000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/13/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR jorge
sanchez
3/5/1958 M Colombia 70547238
2/14/2018
carrique_s... 5743136721
2 MRS dora
mendez
6/4/1961 F Colombia 42821413
3/12/2019
doraluzmen... 5743136721
3 MR juan
sanchez
4/9/1991 M Colombia 1017189955
12/3/2019
yonyo91@ho... 5743136721
4 MR santiago
sanchez
4/6/1993 M Colombia 16096159
11/6/2018
santiago_s... 5743136721
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/13/2010 12/17/2010 $803.56 Unconfirmed 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
Visa To Vendor
1 - Cruise
jorge sanchez
...9353
2079570
10/2010
7/21/2010 SYSTEM TBD $0.00
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 $803.56 $7.80 $795.76 $803.56 $7.80
Total Fares: $803.56 $7.80 $795.76 $0.00 $7.80

 Profit on Invoice
Profit on All Segments: $7.80
Total Agency Fees: $0.00
Total Invoice Profit: $7.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $7.80 $0.00 $7.80
Totals: $7.80 $0.00 $7.80

 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  [Date & Time: ]

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