Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CUSTOMER BILLING: MELIA ATHENS 210 3320106+198
FOR PERIOD: 05/08/2026 TO: 05/08/2026 (1 days)
Unprinted
Printed P
Have Paid E
All
| ..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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
Total Bookings:0 - Pax:0 - Gross:0.00 - Final Clearance: 0.00€ (GIVE)
Maters:
User Print:7,Dates From-To:29/02/2020 - 07/03/2020 Print:21/03/2020 14:58:25
User Print:3,Dates From-To:02/02/2020 - 28/02/2020 Print:28/02/2020 07:24:49
User Print:3,Dates From-To:04/01/2020 - 11/01/2020 Print:30/01/2020 07:01:03
User Print:3,Dates From-To:03/12/2019 - 31/12/2019 Print:07/01/2020 11:26:27
User Print:3,Dates From-To:01/12/2019 - 02/12/2019 Print:07/01/2020 11:25:49
User Print:2,Dates From-To:01/02/2019 - 30/11/2019 Print:05/01/2020 08:58:25