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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1318695 for Hugo Rodriguez Cruise Center of Miami
Revised On: 12/29/2010 9:34:38 AM Invoice #: 1318695
Created On: 12/26/2010 10:27:20 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hugo Rodriguez
Valle Grande 1820
Florida
Buenos Aires, 01602
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/20/2011
19191504
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hugo
Rodriguez
5/11/1971 M Argentina
hugorodrig... 1147272069
2 MRS Roxana
Longo
2/28/1974 F Argentina
hugorodrig... 1147272069
3 MISS Malena
Roriguez
4/7/2006 F Argentina
hugorodrig... 1147272069
4 MR Lucas
Rodriguez
12/3/2004 M Argentina
hugorodrig... 1147272069
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/20/2011 2/25/2011 $1,523.52 Confirmed Not QC-ED 12/27/2010 12/27/2010

 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 $1,523.52 $75.60 $1,447.92 $1,523.52 $75.60
Total Fares: $1,523.52 $75.60 $1,447.92 $0.00 $75.60

 Profit on Invoice
Profit on All Segments: $75.60
Total Agency Fees: $0.00
Total Invoice Profit: $75.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $75.60 $0.00 $75.60
Totals: $75.60 $0.00 $75.60

 Agent Payment Details
   
1 - Cruise (19191504) $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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