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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1322974 for Nestor Insaurralde Cruise Center of Miami
Revised On: 1/10/2011 10:13:17 AM Invoice #: 1322974
Created On: 1/8/2011 7:10:30 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nestor Insaurralde
Teniente Martinez 3259
Asuncion, 1300
Paraguay
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/13/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Nestor
Insaurralde
3/20/1968 M Paraguay 1135634
9/3/2015
nestorinsa... 677162
2 MRS Diana
Bernal
7/30/1981 F Paraguay 1543259
12/31/2015
dianaberna... 677162
3 MISS Isabella
Insaurralde Bernal
10/22/2009 F Paraguay 6765106
1/8/2016
arami144@h... 677162
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/13/2011 2/20/2011 $1,608.69 Unconfirmed Not QC-ED 1/9/2011 1/9/2011

 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 Carnival Cruise Lines $1,608.69 $81.00 $1,527.69 $1,608.69 $81.00
Total Fares: $1,608.69 $81.00 $1,527.69 $0.00 $81.00

 Profit on Invoice
Profit on All Segments: $81.00
Total Agency Fees: $0.00
Total Invoice Profit: $81.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $81.00 $0.00 $81.00
Totals: $81.00 $0.00 $81.00

 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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