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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1504315 for Lyssette Avila Cruise Center of Miami
Revised On: 6/26/2012 11:13:57 AM Invoice #: 1504315
Created On: 5/24/2012 3:28:30 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
7/21/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gabino
Fraga
2/9/1964 M Mexico
losso30@ya... 5554129251
2 MRS Danik
Fraga
5/6/1995 F Mexico
losso30@ya... 5554129251
3 MR Gabino
Fraga
1/7/1997 M Mexico
losso30@ya... 5554129251
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/21/2012 8/2/2012 $4,496.57 Unconfirmed Not QC-ED 5/25/2012 5/25/2012

 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 $4,496.57 $310.70 $4,185.87 $4,496.57 $310.70
Total Fares: $4,496.57 $310.70 $4,185.87 $0.00 $310.70

 Profit on Invoice
Profit on All Segments: $310.70
Total Agency Fees: $0.00
Total Invoice Profit: $310.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $310.70 $0.00 $310.70
Totals: $310.70 $0.00 $310.70

 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  [Date & Time: 6/26/2012 11:13:57 AM]

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