Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2020 TO: 31/01/2020 (31 days)
CUSTOMER:
Printed ID:124
Final Print By: Manos T. at 05/01/2020 16:27:40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200120 |
63313 |
20/01/2020 |
TULIE DEAN |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
170.00 |
0.00 |
-107.88 |
107.88 |
170.00 |
Hop in |
COLL |
| 20200101 |
|
01/01/2020 |
SANDRA VILLARES |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
200.00 |
0.00 |
-107.88 |
107.88 |
200.00 |
Hop in |
COLL |
| 20200101 |
|
01/01/2020 |
RAQUEL FARIA |
0 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
372.00 |
0.00 |
-161.82 |
161.82 |
372.00 |
Hop in |
COLL |
| 20200105 |
92722 |
05/01/2020 |
MARCIA GOMES |
0 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
160.00 |
0.00 |
-102.00 |
102.00 |
160.00 |
Hop in / Hop in |
COLL |
| 20200106 |
63193 |
06/01/2020 |
ABIGAIL GARCIA |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
278.00 |
0.00 |
-107.88 |
107.88 |
278.00 |
Hop in |
COLL |
| 20200106 |
|
06/01/2020 |
MARCIA GOMES |
0 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
86.00 |
0.00 |
-48.00 |
48.00 |
86.00 |
Hop in / Hop in |
COLL |
| 20200107 |
|
07/01/2020 |
MARCIA GOMES |
0 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
216.00 |
0.00 |
-110.00 |
110.00 |
216.00 |
Hop in / Hop in |
COLL |
| 20200108 |
|
08/01/2020 |
MARCIA GOMES |
0 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
394.00 |
0.00 |
-220.00 |
220.00 |
394.00 |
Hop in |
COLL |
| 20200108 |
|
08/01/2020 |
OMODEO VENEGAS |
0 |
3 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
Hop in |
COLL |
| 20200120 |
|
20/01/2020 |
TULIE DEAN |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
170.00 |
0.00 |
-107.88 |
107.88 |
170.00 |
Hop in |
COLL |
| 20200105 |
|
05/01/2020 |
CHUXIAN LI |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
190.40 |
0.00 |
-74.28 |
107.88 |
190.40 |
Hop in |
COLL |
| 20200101 |
|
01/01/2020 |
WENDY LAU |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
173.25 |
173.25 |
65.37 |
107.88 |
0.00 |
HOPIN.C |
CRD |
| 20200103 |
63371 |
03/01/2020 |
MARIA PICATOSTE |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
100.00 |
46.06 |
53.94 |
12.00 |
HOPIN.C / Hop in |
CRD |
| 20200103 |
|
03/01/2020 |
LEO LIN |
APTM |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
448.00 |
232.24 |
215.76 |
0.00 |
HOPIN.C |
CRD |
| 20200104 |
94485 |
04/01/2020 |
STACY SUKAT |
0 |
4 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
320.00 |
320.00 |
116.00 |
204.00 |
0.00 |
HOPIN.C |
CRD |
| 20200106 |
|
06/01/2020 |
STACY SUKAT |
0 |
4 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
172.00 |
172.00 |
76.00 |
96.00 |
0.00 |
HOPIN.C |
CRD |
| 20200121 |
94495 |
21/01/2020 |
JOSEPH LACHER |
0 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
162.00 |
162.00 |
52.00 |
110.00 |
0.00 |
HOPIN.C |
CRD |
| 20200105 |
94485 |
05/01/2020 |
STACY SUKAT |
0 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
400.00 |
400.00 |
184.24 |
215.76 |
0.00 |
HOPIN.C |
CRD |
| 20200105 |
94532 |
05/01/2020 |
OSAMA MUSTAFAWI |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
83.00 |
83.00 |
34.00 |
49.00 |
0.00 |
HOPIN.C |
CRD |
| 20200105 |
|
05/01/2020 |
ADEL ALQAHTANI |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
204.00 |
0.00 |
-107.88 |
107.88 |
204.00 |
Hop in |
COLL |
| 20200105 |
|
05/01/2020 |
YAN MENG |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
102.00 |
0.00 |
-53.94 |
53.94 |
102.00 |
Hop in |
COLL |
| 49 | 0 | 0 | 1858.25 | -503.53 | 2395.38 | ||||||||||||
Total Bookings:21 Pax:49 - Gross:4712.65 - Final Clearance: -503.53€ (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