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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: CBE
Invoice # 1491700 for Fabian Pedrido Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1491700
Created On: 4/16/2012 9:58:09 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fabian Pedrido
Rioja 2921
Rosario, 2000
Argentina
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
8/10/2012
20826451
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fabian
Pedrido
4/21/1961 M Spain xd214967
11/4/2017
fabian@oli... 4351093
2 MRS Marisa
de Oliveira
12/27/1962 F Argentina 14729504
8/25/2021
fabian@oli... 4351093
3 MISS Lucia
Pedrido
5/14/1989 F Spain xd214966
11/4/2012
fabian@oli... 4351093
4 MR Julian
Pedrido
1/20/1992 M Spain XD214974
11/4/2012
fabian@oli... 4351093
5 MISS Cecilia
Pedrido
12/19/1992 F Spain XD214975
11/4/2012
fabian@oli... 4351093
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/10/2012 8/13/2012 $3,343.10 Confirmed Not QC-ED 4/18/2012 6/11/2012

 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 $3,343.10 $368.25 $2,974.85 $3,343.10 $368.25
Total Fares: $3,343.10 $368.25 $2,974.85 $0.00 $368.25

 Profit on Invoice
Profit on All Segments: $368.25
Total Agency Fees: $0.00
Total Invoice Profit: $368.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $368.25 $0.00 $368.25
Totals: $368.25 $0.00 $368.25

 Agent Payment Details
   
1 - Cruise (20826451) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 2:29:25 AM]

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