No Leads...  No Pendings...   f.lopez    Session: 62 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1484093 for Ricardo Saul Wainstein Cruise Center of Miami
Revised On: 8/1/2012 2:23:25 PM Invoice #: 1484093
Created On: 3/25/2012 5:20:20 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Ricardo Saul Wainstein
Olazabal 5304
Buenos Aires, 1431
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
8/13/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo Saul
Wainstein 		2/22/1941 M Argentina 04361548 M
3/26/2021 		ricardoswa... 5411452195
2 MRS Nelida
Filstein de Wainstein 		3/2/1943 F Argentina 04716355 F
3/16/2021 		miwaf21@ya... 5411452195
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/13/2012 8/17/2012 $1,057.60 Unconfirmed Not QC-ED 3/28/2012 6/4/2012

 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 $1,057.60 $65.80 $991.80 $1,057.60 $65.80
Total Fares: $1,057.60 $65.80 $991.80 $0.00 $65.80

 Profit on Invoice
Profit on All Segments: $65.80
Total Agency Fees: $0.00
Total Invoice Profit: $65.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $65.80 $0.00 $65.80
Totals: $65.80 $0.00 $65.80

 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  [Date & Time: 8/1/2012 2:23:24 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?