No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1296244 for MARIA RATTO Cruise Center of Miami
Revised On: 10/19/2010 4:17:59 PM Invoice #: 1296244
Created On: 10/18/2010 12:32:40 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIA RATTO
JOSE ZAPIOLA 7992 CASA H
SANTIAGO, 7860296
Chile
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/5/2010
19001382
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS MARIA
RATTO
11/28/1963 F Chile 9205308-3
10/12/2013
m.ale.ratt... 5623264585
2 MRS beatriz
Ratto
11/13/1963 F Chile 9666300-5
9/10/2014
bratto@san... 5623264585
3 MRS camila
Werner
10/7/1995 F Chile 19243513-7
2/12/2012
m.ale.ratt... 5623264585
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/5/2010 11/8/2010 $1,069.37 Confirmed Not QC-ED 10/19/2010 10/19/2010

 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 $1,069.37 $83.55 $985.82 $1,069.37 $83.55
Total Fares: $1,069.37 $83.55 $985.82 $0.00 $83.55

 Profit on Invoice
Profit on All Segments: $83.55
Total Agency Fees: $0.00
Total Invoice Profit: $83.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $83.55 $0.00 $83.55
Totals: $83.55 $0.00 $83.55

 Agent Payment Details
   
1 - Cruise (19001382) $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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