No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1272982 for Bruno Maslo Cruise Center of Miami
Revised On: 10/8/2010 1:31:23 PM Invoice #: 1272982
Created On: 8/16/2010 11:46:31 AM Agent Name: m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bruno Maslo
Charcas 3137 6 B
Buenos Aires, BA 1425
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/15/2010
18818389
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Bruno
MASLO
1/1/1975 M Argentina
bmaslo@yah... 1135328520
2 MRS Veronica
MANCASTROPPA
1/1/1975 F Argentina
bmaslo@yah... 1135328520
3 MISS Mia
MASLO
1/1/2006 F Argentina
bmaslo@yah... 1135328520
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/15/2010 10/18/2010 $941.37 Confirmed Not QC-ED 8/17/2010 8/17/2010

 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 $941.37 $71.70 $869.67 $941.37 $71.70
Total Fares: $941.37 $71.70 $869.67 $0.00 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $71.70 $0.00 $71.70
Totals: $71.70 $0.00 $71.70

 Agent Payment Details
   
1 - Cruise (18818389) $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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