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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1373261 for Valeria Cabello Cruise Center of Miami
Revised On: 6/27/2011 7:22:50 AM Invoice #: 1373261
Created On: 5/5/2011 8:42:56 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Valeria Cabello
Av America 1134
San Bernardo
San Bernardo, 00000
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/22/2011
19703294
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Rafael
Cabello
1/1/1960 M Chile
nauticarc@... 5628562607
2 MRS Ana Maria
Gonzalez
1/1/1965 F Chile
nauticarc@... 5628562607
3 MR Rafael
Cabello
1/1/1990 M Chile
nauticarc@... 5628562607
4 MISS Valeria
Cabello
5/18/1994 F Chile
nauticarc@... 5628562607
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/22/2011 7/25/2011 $1,798.48 Confirmed Not QC-ED 5/6/2011 5/13/2011

 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: $1,798.48
Total of All Segments: $1,798.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,798.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,798.48

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 $1,798.48 $111.60 $1,686.88 $1,798.48 $111.60
Total Fares: $1,798.48 $111.60 $1,686.88 $1,798.48 $111.60

 Profit on Invoice
Profit on All Segments: $111.60
Total Agency Fees: $0.00
Total Invoice Profit: $111.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $111.60 $0.00 $111.60
Totals: $111.60 $0.00 $111.60

 Agent Payment Details
   
1 - Cruise (19703294) $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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