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

Advisory Comment

Discarded Source: CBE
Invoice # 1319214 for Mario Coscia Cruise Center of Miami
Revised On: 12/29/2010 12:46:19 PM Invoice #: 1319214
Created On: 12/28/2010 12:51:33 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Mario Coscia
Manuel del Castillo 5287
Asuncion, 15420
Panama
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/28/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Mario
Coscia
8/18/1956 M Italy AA5030265
4/27/2019
mcoscia@cu... 614511
2 MRS Maria de la Paz
Rivarola
8/10/1965 F Panama CO57527
12/20/2015
mcoscia@cu... 614511
3 MISS Constanza
Coscia
6/12/1999 F Italy YA0384698
11/25/2015
mcoscia@cu... 614511
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/28/2011 1/31/2011 $1,089.64 Unconfirmed Not QC-ED 12/29/2010 12/29/2010

 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 $1,089.64 $57.70 $1,031.94 $1,089.64 $57.70
Total Fares: $1,089.64 $57.70 $1,031.94 $0.00 $57.70

 Profit on Invoice
Profit on All Segments: $57.70
Total Agency Fees: $0.00
Total Invoice Profit: $57.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $57.70 $0.00 $57.70
Totals: $57.70 $0.00 $57.70

 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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