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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1286035 for Juan Antonio Kronfle Cruise Center of Miami
Revised On: 11/18/2010 12:44:42 AM Invoice #: 1286035
Created On: 9/20/2010 7:18:43 PM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Antonio Kronfle
Cdla Kennedy Norte
Mz. 601 V. 4
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
9/27/2010
18918433
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Antonio
Kronfle
6/13/1960 M Ecuador
akronfle@y... 59342680728
2 MRS Mariana
Ramirez
10/26/1960 F Ecuador
akronfle@y... 59342680728
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/27/2010 10/1/2010 $439.28 Confirmed Not QC-ED 9/20/2010 9/20/2010

 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 $439.28 $7.80 $431.48 $439.28 $7.80
Total Fares: $439.28 $7.80 $431.48 $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 (18918433) $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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