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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1424571 for Manuel Bautista Acosta Cruise Center of Miami
Revised On: 10/17/2011 12:07:55 PM Invoice #: 1424571
Created On: 10/16/2011 10:17:08 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Bautista Acosta
Calle127CBis#7-20 Apto301
Carrera 11A # 93B-51
Bogota, 571
Colombia
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
11/28/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Manuel
Bautista Acosta
9/21/1971 M Colombia AK934103
1/29/2018
mbautist@c... 573125800027
2 MRS Beatriz
Gonzalez Garibello
4/25/1975 F Colombia AI350067
1/15/2012
trizelena@... 573125800027
3 MRS Maria
Garibello Bernal
4/8/1950 F Colombia AI814172
3/9/2013
trizelena@... 573125800027
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2011 12/2/2011 $881.19 Unconfirmed Not QC-ED 10/17/2011 10/17/2011

 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
MasterCard To Vendor
1 - Cruise
Manuel Bautista
...4890
2415391
12/2015
10/16/2011 SYSTEM TBD $881.19
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 $881.19 $29.70 $851.49 $881.19 $29.70
Total Fares: $881.19 $29.70 $851.49 $0.00 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 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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