Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CUSTOMER BILLING: HOP IN SIGHTSEEING 2104285500
FOR PERIOD: / TO: 5/24/16/10/2026 (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 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
Total Bookings:0 - Pax:0 - Gross:0.00 - Final Clearance: 0.00€ (GIVE)
Maters:
User Print:2,Dates From-To:13-03-2023-11-10-2023 Print:2023-06-28 08:55:35
User Print:2,Dates From-To:21-07-2021-24-09-2023 Print:2023-03-14 08:24:00
User Print:2,Dates From-To:27-12-2019-24-11-2022 Print:2022-08-16 15:33:14
User Print:2,Dates From-To:01-01-2020-03-03-2020 Print:2020-03-04 21:49:48
User Print:2,Dates From-To:01-01-2020-03-02-2020 Print:2020-02-03 17:10:42
User Print:2,Dates From-To:11-01-2020-26-01-2020 Print:2020-01-26 21:15:06
User Print:2,Dates From-To:01-01-2020-22-01-2020 Print:2020-01-22 23:19:23
User Print:3,Dates From-To:01-03-2020-31-03-2020 Print:2020-01-15 13:50:43
User Print:3,Dates From-To:05-08-2019-31-12-2019 Print:2020-01-11 11:25:22
User Print:2,Dates From-To:01-01-2019-31-07-2019 Print:2020-01-10 23:02:45
User Print:2,Dates From-To:01-12-2019-05-01-2020 Print:2020-01-05 16:17:38