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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1342988 for debora GARCILAZO Cruise Center of Miami
Revised On: 4/7/2011 11:36:46 AM Invoice #: 1342988
Created On: 2/18/2011 11:48:48 AM y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
debora GARCILAZO
BERLIN 3460
ROSARIO, BA 2000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
4/8/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Dummy
Dummy
2/17/1981 M United States
dummy@dum.my 0000000000
2 MS Dummy
Dummy
2/17/1981 F United States
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/8/2011 4/17/2011 $1,353.58 Unconfirmed Not QC-ED 2/18/2011 2/18/2011

 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: $1,353.58
Total of All Segments: $1,353.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,353.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,353.58

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 $1,353.58 $79.80 $1,273.78 $1,353.58 $79.80
Total Fares: $1,353.58 $79.80 $1,273.78 $1,353.58 $79.80

 Profit on Invoice
Profit on All Segments: $79.80
Total Agency Fees: $0.00
Total Invoice Profit: $79.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $79.80 $0.00 $79.80
Totals: $79.80 $0.00 $79.80

 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  [Date & Time: ]

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