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

Advisory Comment

Discarded Source: CBE
Invoice # 1286504 for Fernando Luis Di Nizo Cruise Center of Miami
Revised On: 9/21/2010 10:02:47 PM Invoice #: 1286504
Created On: 9/21/2010 8:39:00 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Fernando Luis Di Nizo
achaval 475 8
capital federal, 01407
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/4/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando Luis
Di Nizo
4/7/1972 M Argentina 22642161N
9/5/2015
ferdinizo@... 541144321535
2 MS Natalia Iris
masmon
6/16/1975 F Argentina 24379896N
9/5/2015
natmam@yah... 541144321535
3 MISS Luz
Di Nizo
11/17/2009 F Argentina 49839372N
9/5/2015
  541144321535
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/4/2010 10/8/2010 $609.42 Unconfirmed Not QC-ED 9/22/2010 9/22/2010

 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 $609.42 $16.80 $592.62 $609.42 $16.80
Total Fares: $609.42 $16.80 $592.62 $0.00 $16.80

 Profit on Invoice
Profit on All Segments: $16.80
Total Agency Fees: $0.00
Total Invoice Profit: $16.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $16.80 $0.00 $16.80
Totals: $16.80 $0.00 $16.80

 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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