subject_line
INVOICE NUMBER:
*
Agent?
*
Cesar
Daniela
Dario
Gus
Nico
-
Fracisco
Marcelo
Diego
Mark
Carlos
Celeste
TPI OR CRUISER TRAVELS BOOKING?
*
CRUISER TRAVELS
TPI
LAST NAME/FIRST NAME
*
Lead Source (NEW!):
*
Cruise Compete
Facebook
Email Blast
Instagram
Linkedin
Past Client
Referral
Tiktok
Trade Show
Twitter
Youtube
TRAVEL GUARD INS ADDED? Must also fill out Sold Ins Form if Yes
*
🛈
YES on INS
NO on INS
Did you read ins script and provide price?
*
YES
NO
Why Not, please explain completely:
*
FIT or GROUP?
*
FIT
GROUP
Did you do a full RECAP over the phone?
*
Yes
No
Did you make the deposit/full payment on the Vendor's site? Never lie to the system.
*
Yes
No
Time of your recap call and Phone # of caller
*
CRUISE VENDOR:
*
SHIP NAME:
*
GROUP RES #:
*
RES #:
*
SAIL DATE:
*
+
# OF NIGHTS:
*
TOTAL CRUISE ROOM TOTAL:
*
GROSS CRUISE COMMISSON:
*
TOTAL CRUISE NET COMM:
*
GIFTS YOU REDEEMED:
*
GIFTS DANIELA MUST REDEEM:
*
Booking Fee of $19.95 Quoted?
*
YES
NO
Did the customer tip/propina?
*
YES
NO
Dollar Amount of Tip/Propina?
*
Default will be card in invoice or Enter details if not the same card: Credit Card, Expiration, Name on Card Exactly, Billing Address and CVV Code for Booking Fee: PLEASE INCLUDE ALL INVOICES, WHERE BOOKING FEE IS PAID ON ONE CARD.
*