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

Advisory Comment

Discarded Source: CBE
Invoice # 1279564 for diana arias Cruise Center of Miami
Revised On: 9/2/2010 6:47:32 PM Invoice #: 1279564
Created On: 9/2/2010 6:28:00 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
diana arias
Calle 6 # 25 - 112 ap.304
Medellin
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/11/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS diana
arias
3/3/1970 F Colombia
diana.aria... 5743112574
2 MR Adolfo
Duque
7/15/1966 M United States
guadalejo@... 5743112574
3 MISS Luisa
Duque
2/26/2001 F United States
diana.aria... 5743112574
4 MISS Sofia
Duque
8/14/2002 F United States
diana.aria... 5743112574
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/11/2010 10/15/2010 $820.56 Unconfirmed Not QC-ED 9/2/2010 9/2/2010

 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
diana arias
...6956
2112375
09/2012
9/2/2010 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 $820.56 $8.80 $811.76 $820.56 $8.80
Total Fares: $820.56 $8.80 $811.76 $0.00 $8.80

 Profit on Invoice
Profit on All Segments: $8.80
Total Agency Fees: $0.00
Total Invoice Profit: $8.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $8.80 $0.00 $8.80
Totals: $8.80 $0.00 $8.80

 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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