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Advisory Comment

Source: ABE
Invoice # 1191005 for Richard Noble Cruise Center of Miami
Revised On: 6/24/2010 8:56:43 PM Invoice #: 1191005
Created On: 2/4/2010 2:19:16 PM a.reyes mail
Activated On: 2/4/2010 5:50:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

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

Summary
[Active]
#1 - Cruise
3/21/2010
87P5Z7
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 $1,713.02 Confirmed 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 J NOBLE
...8713
1938324
01/2011
2/4/2010 a.reyes Ale $1,713.02
Total Payments:
$1,713.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,713.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,713.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,713.02
Amount Paid to Date: $1,713.02
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 Carnival Cruise Lines $1,713.02 $186.00 $1,527.02 $1,713.02 $186.00
Total Fares: $1,713.02 $186.00 $1,527.02 $1,713.02 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $186.00 $186.00 $0.00
Totals: $186.00 $186.00 $0.00

 Agent Payment Details
   
1 - Cruise (87P5Z7) $186.00
Total Amount Received: $186.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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