No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: MAN
Invoice # 1539923 for Grasy Madueno Cruise Center of Miami
Revised On: 9/24/2012 12:04:55 PM Invoice #: 1539923
Created On: 9/21/2012 11:11:20 AM Agent Name: denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Grasy Madueno
Caribe, Sol y Mar Av. T
Apto 16A piso 2
CAracas, 01165
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
10/22/2012
21361490
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS GREISY
MADUENO
4/14/1977 Venezuela
sonesmy@ho... 58 414 281 072
2 MR ANGELO
CONDE
2/10/1978 Venezuela
sonesmy@ho... 58 414 281 072
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/22/2012 10/26/2012 $613.74 Confirmed Not QC-ED 9/21/2012 9/21/2012

 Agency Fees
 DescriptionAmount
Service Charges $20.00
Total agency fares: $20.00

 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: $20.00
Total Invoice Charges: $20.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $20.00

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 $613.74 $21.80 $591.94 $613.74 $21.80
Total Fares: $613.74 $21.80 $591.94 $0.00 $21.80

 Profit on Invoice
Profit on All Segments: $21.80
Total Agency Fees: $20.00
Total Invoice Profit: $41.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $21.80 $0.00 $21.80
Totals: $21.80 $0.00 $21.80

 Agent Payment Details
   
1 - Cruise (21361490) $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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