No Leads...  No Pendings...   f.lopez    Session: 74 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1551013 for Maria Bravo Cruise Center of Miami
Revised On: 10/31/2012 2:48:26 PM Invoice #: 1551013
Created On: 10/31/2012 2:45:11 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Bravo
Santiago
Santiago, 0000
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/23/2013
21566690
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jaime
Bravo
10/12/1956 Chile
belenbrs@g... 56987521851
2 MRS Ana Maria
Saavedra
1/26/1960 Chile
belenbrs@g... 56987521851
3 MISS Maria Belen
Bravo
3/24/1990 Chile
belenbrs@g... 56987521851
4 MR Felipe
Bravo
12/18/1987 Chile
belenbrs@g... 56987521851
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/23/2013 2/2/2013 $2,606.80 Confirmed Not QC-ED 10/31/2012 11/9/2012

 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: $2,606.80
Total of All Segments: $2,606.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,606.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,606.80

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 $2,606.80 $170.40 $2,436.40 $2,606.80 $170.40
Total Fares: $2,606.80 $170.40 $2,436.40 $2,606.80 $170.40

 Profit on Invoice
Profit on All Segments: $170.40
Total Agency Fees: $0.00
Total Invoice Profit: $170.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $170.40 $0.00 $170.40
Totals: $170.40 $0.00 $170.40

 Agent Payment Details
   
1 - Cruise (21566690) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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?