Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CUSTOMER BILLING: LIKNOSS Licnos 2119558888
FOR PERIOD: 29/08/2024 TO: 29/08/2024 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
17925
7925
|
|
29/08/2024 |
SANCH |
1 |
0 |
0 |
0/0/0 |
0.PIR-SANTOR |
0.00 |
179.40(+10) Na Ginei Check Stin Promithia tou Customer... |
0.00 |
-0.00 |
0.00 |
179.40 |
Hop in |
- |
JOANNA |
COLL |
Joanna Tsompanopoulou |
2024-08-29 12:50:56 |
Maters |
|
| 1 | 0 | 0 | 0 | 179.40 | 0.00 | 0.00 | 0.00 | |||||||||||||||
Total Bookings:1 - Pax:1 - Gross:179.40 - Final Clearance: 0.00€ (GIVE)
Maters: