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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1382695 for Juan Francisco Vargas Cruise Center of Miami
Revised On: 6/7/2011 6:37:49 PM Invoice #: 1382695
Created On: 6/4/2011 8:59:39 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Francisco Vargas
Cll. 165C # 54C-54 int12
Bogota, 11001000
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
6/13/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Juan Francisco
Vargas
6/9/1950 M Colombia AM757950
5/29/2020
danivargas... 5710317510951
2 MS Nelly Susana
Bermudez
8/5/1957 F Colombia AM757112
5/29/2020
danivargas... 5710317510951
3 MS Daniela Maria
Vargas
4/18/1993 F Colombia AM716073
5/31/2020
danivargas... 5710317510951
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/13/2011 6/17/2011 $1,356.69 Unconfirmed Not QC-ED 6/5/2011 6/5/2011

 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
Visa To Vendor
1 - Cruise
JUAN VARGAS
...4995
2321559
03/2014
6/4/2011 SYSTEM TBD $1,356.69
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 $1,356.69 $77.70 $1,278.99 $1,356.69 $77.70
Total Fares: $1,356.69 $77.70 $1,278.99 $0.00 $77.70

 Profit on Invoice
Profit on All Segments: $77.70
Total Agency Fees: $0.00
Total Invoice Profit: $77.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $77.70 $0.00 $77.70
Totals: $77.70 $0.00 $77.70

 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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