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 | 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:28/06/2023 08:55:35
User Print:2,Dates From-To:21/07/2021 - 24/09/2023 Print:14/03/2023 08:24:00
User Print:2,Dates From-To:27/12/2019 - 24/11/2022 Print:16/08/2022 15:33:14
User Print:2,Dates From-To:01/01/2020 - 03/03/2020 Print:04/03/2020 21:49:48
User Print:2,Dates From-To:01/01/2020 - 03/02/2020 Print:03/02/2020 17:10:42
User Print:2,Dates From-To:11/01/2020 - 26/01/2020 Print:26/01/2020 21:15:06
User Print:2,Dates From-To:01/01/2020 - 22/01/2020 Print:22/01/2020 23:19:23
User Print:3,Dates From-To:01/03/2020 - 31/03/2020 Print:15/01/2020 13:50:43
User Print:3,Dates From-To:05/08/2019 - 31/12/2019 Print:11/01/2020 11:25:22
User Print:2,Dates From-To:01/01/2019 - 31/07/2019 Print:10/01/2020 23:02:45
User Print:2,Dates From-To:01/12/2019 - 05/01/2020 Print:05/01/2020 16:17:38