Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: WYNDHAM GRAND Zeus wintham 2168009900
Printed ID:102
Final Print By: Manos T. at 05/01/2020 12:42:12
This is View Only
P: Is Printed │ E: Is Done │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments
- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain
| Booking | Vchr | Tour..Date | Client's..Name | Room | Adl | Cld | Inf | Free | ..........Tour..Name | Extras | T.Amount | Cust.Paid | Final | Comm. | Paid | Paid..to | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190530 |
|
30/05/2019 |
CARLOS |
404, 638 |
5 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
560.00 |
0.00 |
-150.00 |
150.00 |
560.00 |
Hop in |
COLL |
| 20190606 |
|
06/06/2019 |
KARRAH |
605 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-89.99 |
89.99 |
336.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
RAMOS |
850 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20191114 |
|
14/11/2019 |
HACKETT |
416 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
DANILA |
824 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
DIDAL |
514 |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
0.00 |
-15.75 |
15.75 |
49.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
DIDAL |
514 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-18.55 |
18.55 |
83.00 |
Hop in |
COLL |
| 15 | 0 | 0 | 0.00 | -424.29 | 424.29 | ||||||||||||
Total Bookings:7 Pax:15 - Gross:1588.00 - Final Clearance: -424.29€ (GIVE)
Below is the Customer Billing – View more Billings
| Billing | Cust. | Date_Start | Date_End | PrintDate | Bookings | Final | Paid_Via | Paid_Via_Comm | AdvancePay | Paid | Diff. | Paid_To | Paid_Date | Comments | Acctions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again