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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1372086 for Monica Boga Cruise Center of Miami
Revised On: 10/11/2011 4:53:48 PM Invoice #: 1372086
Created On: 5/3/2011 12:03:51 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Boga
Lacrosse 5475
Villa Valle Star
Buenos Aires, 1653
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
2/15/2012
19693162
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Monica
Boga
3/20/1965 F Argentina
monica@gru... 1147131910
2 MR Pablo
Nadal
10/13/1969 M Argentina
monica@gru... 1147131910
3 MR Santiago
Nadal
5/5/1996 M Argentina
monica@gru... 1147131910
4 MISS Maria
Nadal
9/9/1998 F Argentina
monica@gru... 1147131910
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2012 2/26/2012 $2,960.20 Confirmed Not QC-ED 5/5/2011 11/22/2011

 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 Norwegian Cruise Line $2,960.20 $242.40 $2,717.80 $2,960.20 $242.40
Total Fares: $2,960.20 $242.40 $2,717.80 $0.00 $242.40

 Profit on Invoice
Profit on All Segments: $242.40
Total Agency Fees: $0.00
Total Invoice Profit: $242.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $242.40 $0.00 $242.40
Totals: $242.40 $0.00 $242.40

 Agent Payment Details
   
1 - Cruise (19693162) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/11/2011 4:53:45 PM]

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