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Advisory Comment

Discarded Source: CBE
Invoice # 1502873 for Angel Moreno Cruise Center of Miami
Revised On: 5/21/2012 4:16:35 PM Invoice #: 1502873
Created On: 5/20/2012 10:03:11 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Angel Moreno
km 10 1/2 a santa tecla
19 av edf. a nivel 1 nueva san salvador
San Salvador
El Salvador
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
5/28/2012
20918351
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Angel
Moreno
9/19/1980 M El Salvador 001894491
3/13/2015
moreno.ang... 22460428
2 MRS Laura
Rivera
7/20/1982 F El Salvador 002230978
10/23/2015
Laurariver... 22460428
3 MS Ana
Melara
2/1/1958 F El Salvador A00518100
1/21/2017
Ana.marina... 22460428
4 MR Angel
Moreno
2/2/2011 M El Salvador A50056887
1/21/2017
Moreno.ang... 22460428
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/28/2012 6/1/2012 $1,438.20 Confirmed Not QC-ED 5/21/2012 5/21/2012

 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
American Express To Vendor
1 - Cruise
Angel Alberto M...
...1508
2586215
06/2012
5/20/2012 SYSTEM TBD $1,438.20
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 $1,438.20 $98.55 $1,339.65 $1,438.20 $98.55
Total Fares: $1,438.20 $98.55 $1,339.65 $0.00 $98.55

 Profit on Invoice
Profit on All Segments: $98.55
Total Agency Fees: $0.00
Total Invoice Profit: $98.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $98.55 $0.00 $98.55
Totals: $98.55 $0.00 $98.55

 Agent Payment Details
   
1 - Cruise (20918351) $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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