No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1190993 for Richard Noble Cruise Center of Miami
Revised On: 2/23/2010 2:32:19 PM Invoice #: 1190993
Created On: 2/4/2010 2:09:44 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
Richard Noble
Santa Cecilia av.9
calle 3era
Guayaquil, 5934
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
3/21/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Richard
Noble 		6/5/1961 M United Kingdom 706083792
5/10/2017 		marcelanob... 5934285033
2 MRS Marcela
Mendoza 		6/23/1956 F Ecuador 0905268017
10/12/2012 		marcelanob... 5934285033
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/21/2010 3/28/2010 $1,863.02 Unconfirmed Not QC-ED 2/5/2010 2/5/2010

 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
MasterCard To Vendor
1 - Cruise		 Richard Noble
...8713		 1938059
01/2011		 2/4/2010 SYSTEM TBD $1,873.02
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,863.02
Total of All Segments: $1,863.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,863.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,863.02

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 Carnival Cruise Lines $1,863.02 $139.00 $1,724.02 $1,863.02 $139.00
Total Fares: $1,863.02 $139.00 $1,724.02 $1,863.02 $139.00

 Profit on Invoice
Profit on All Segments: $139.00
Total Agency Fees: $0.00
Total Invoice Profit: $139.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $139.00 $0.00 $139.00
Totals: $139.00 $0.00 $139.00

 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: ]

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