No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1477920 for HENRY MARCANO Cruise Center of Miami
Revised On: 7/1/2012 11:41:09 PM Invoice #: 1477920
Created On: 3/9/2012 9:46:26 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HENRY MARCANO
EL CAFETAL
CARACAS, 1061
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/29/2012
20713149
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR HENRY
MARCANO
8/6/1949 M Venezuela 033936916
4/22/2015
marcanohen... 4143179313
2 MRS CARMEN
PEDROZA
5/28/1960 F Venezuela 041826409
2/2/2016
karmenmped... 4143179313
3 MS FRANCIE
MARCANO
3/1/1982 F Venezuela 034932337
5/20/2015
kikamarcan... 4143179313
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/29/2012 1/5/2013 $3,745.09 Confirmed Not QC-ED 3/15/2012 9/30/2012

 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 $3,745.09 $430.80 $3,314.29 $3,745.09 $430.80
Total Fares: $3,745.09 $430.80 $3,314.29 $0.00 $430.80

 Profit on Invoice
Profit on All Segments: $430.80
Total Agency Fees: $0.00
Total Invoice Profit: $430.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $430.80 $0.00 $430.80
Totals: $430.80 $0.00 $430.80

 Agent Payment Details
   
1 - Cruise (20713149) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/1/2012 11:41:08 PM]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?