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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1302667 for Karen Cekalovic Cruise Center of Miami
Revised On: 1/4/2011 4:08:45 PM Invoice #: 1302667
Created On: 11/4/2010 2:15:34 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karen Cekalovic
Escocia 670
Santiago de Chile, 0000
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/16/2011
19055585
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Karen
CEKALOVIK
1/1/1975 F Chile
kcekalovic... 5628333630
2 MR Patricio
JOFRE
1/1/1975 M Chile
kcekalovic... 5628333630
3 MISS Nicole
JOFRE
1/1/2006 F Chile
kcekalovic... 5628333630
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/16/2011 1/23/2011 $2,203.79 Confirmed Not QC-ED 11/8/2010 11/8/2010

 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: $2,203.79
Total of All Segments: $2,203.79
Total Agency Fees: $0.00
Total Invoice Charges: $2,203.79
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,203.79

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 $2,203.79 $142.70 $2,061.09 $2,203.79 $142.70
Total Fares: $2,203.79 $142.70 $2,061.09 $2,203.79 $142.70

 Profit on Invoice
Profit on All Segments: $142.70
Total Agency Fees: $0.00
Total Invoice Profit: $142.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $142.70 $0.00 $142.70
Totals: $142.70 $0.00 $142.70

 Agent Payment Details
   
1 - Cruise (19055585) $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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