Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CUSTOMER BILLING: LAMOL TRAVEL 6997932932
FOR PERIOD: 28/09/2024 TO: 08/11/2024 (42 days)
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| ..Booking.. | ....Vchr.... | Tour..Date | Passenger | Room | Adl | Cld | Inf | Free | ..........Tour..Name.......... | Extras | T.Amount | Cust.Paid | Final | Comm. | Paid | Paid..to | Discount..Against | Agreement..Name | Status | Agent | Booking..Date/Time | Maters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
18131
8131
|
LAMOL 70240 |
28/09/2024 |
YI LI |
2 |
1 |
0 |
0/0/0 |
1.1D VIP CRU |
0.00 |
688.50(-42.5) |
0.00 |
-0.00 |
0.00 |
688.50 |
Hop in |
Hopin |
Web Agreement |
COLL |
Joanna Tsompanopoulou |
2024-09-27 09:10:20 |
Maters |
|
|
18413
8413
|
8413 |
08/11/2024 |
ZHU Z |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
242.25(-43.75) |
0.00 |
-0.00 |
0.00 |
242.25 |
Hop in |
Hopin |
JOANNA MAIL |
COLL |
Joanna Tsompanopoulou |
2024-11-05 10:28:22 |
Maters |
|
| 3 | 1 | 0 | 0 | 930.75 | 0.00 | 0.00 | 0.00 | |||||||||||||||
Total Bookings:2 - Pax:4 - Gross:930.75 - Final Clearance: 0.00€ (GIVE)
Maters: