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
20190402 #9		02/04/2019	JULIA BARBOSA	407	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	224.00	188.00	36.00	0.00	ATHENS	CRD
20190409 #168		09/04/2019	KAZMIERGE	406	1	0	0	0/0/0	3.CAPE SOUNI	0.00	49.00	49.00	42.85	6.15	0.00	ATHENS	CRD
20190410 #183		10/04/2019	SUSMITO REY	201	3	0	0	0/0/0	3.CAPE SOUNI	0.00	147.00	0.00	-18.45	18.45	147.00	Hop in	COLL
20190410 #192		10/04/2019	SUSMITO REY	201	2	0	0	0/0/0	7.1D DELPHI	0.00	186.00	0.00	-40.00	40.00	186.00	Hop in	COLL
20190410 #199		10/04/2019	KAZMIER	406	1	0	0	0/0/0	7.1D DELPHI	0.00	106.00	106.00	86.00	20.00	0.00	ATHENS	CRD
20190424 #452		24/04/2019	VEIS	205	2	0	0	0/0/0	8.1D ARGOLIS	0.00	226.00	0.00	-38.00	38.00	226.00	Hop in	COLL
20190425 #468		25/04/2019	MARIA MARTINS	401	5	0	0	0/0/0	9.1D CRUISE	0.00	560.00	0.00	-90.00	90.00	560.00	Hop in	COLL
20190429 #538		29/04/2019	HESZ	-	2	0	0	0/0/0	7.1D DELPHI	0.00	186.00	0.00	-40.00	40.00	186.00	Hop in	COLL
20190429 #541		29/04/2019	CHARLES PALLOCK	202	1	0	0	0/0/0	10.ANC. CORIN	0.00	62.00	62.00	45.26	16.74	0.00	ATHENS	CRD
20190502 #614		02/05/2019	POLLOCK	-	1	0	0	0/0/0	3.CAPE SOUNI	0.00	49.00	49.00	42.85	6.15	0.00	ATHENS	CRD
20190519 #1049		19/05/2019	FELICIA STEVEN	302	1	0	0	0/0/0	9.1D CRUISE	0.00	112.00	0.00	-18.00	18.00	112.00	Hop in	COLL
20190519 #1057		19/05/2019	ZAK BANOYAN	306	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	224.00	188.00	36.00	0.00	ATHENS	CRD
20190520 #1091		20/05/2019	FELICIA STEVEN OKWE	302	1	0	0	0/0/0	10.ANC. CORIN	0.00	62.00	0.00	-16.74	16.74	62.00	Hop in	COLL
20190520 #1094		20/05/2019	AOIFE MCLOVHLIN	307	2	0	0	0/0/0	7.1D DELPHI	0.00	186.00	0.00	-40.00	40.00	186.00	Hop in	COLL
20190521 #1113		21/05/2019	ISABEL MORA	-	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	98.00	85.70	12.30	0.00	ATHENS	CRD
20190522 #1164		22/05/2019	felicia staven	302	1	0	0	0/0/0	8.1D ARGOLIS	0.00	100.00	0.00	-19.00	19.00	100.00	Hop in	COLL
20190522 #1174		22/05/2019	EMEOGO CORETA	201	2	0	0	0/0/0	7.1D DELPHI	0.00	186.00	0.00	-40.00	40.00	186.00	Hop in	COLL
20190522 #1175		22/05/2019	MEDZ KRISTINA	107	1	0	0	0/0/0	3.CAPE SOUNI	0.00	49.00	0.00	-6.15	6.15	49.00	Hop in	COLL
20190523 #1189		23/05/2019	BAILEYS SUZAN	206	2	0	0	0/0/0	7.1D DELPHI	0.00	212.00	0.00	-40.00	40.00	212.00	Hop in	COLL
20190527 #1248		27/05/2019	YE JUN	304	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-36.00	36.00	224.00	Hop in	COLL
20190531 #1328		31/05/2019	THI TRAN	408	6	0	0	0/0/0	4.1D ATH + S	0.00	750.00	750.00	635.13	114.87	0.00	ATHENS	CRD
20190605 #1475		05/06/2019	keith avery	307	2	0	0	0/0/0	8.1D ARGOLIS	0.00	226.00	0.00	-38.00	38.00	226.00	Hop in	COLL
20190613 #1595		13/06/2019	MATHEW GODBOLD	308	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-36.00	36.00	224.00	Hop in	COLL
20191111 #2577		11/11/2019	TABESONG GARCIA	404	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-36.00	36.00	224.00	Hop in	COLL
20191120 #2643		20/11/2019	CHRISTINE AGATHANS	308	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	0.00	-22.00	22.00	98.00	Hop in	COLL
					50	0	0					1562.00	+739.45	822.55

Total Bookings:25 Pax:50 - Gross:4770.00 - Final Clearance: +739.45€ (COLLECT)

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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
#14E	ATHENS WHITE LOTUS HOTEL	01-01-2019	30-11-2019	2020-01-05	25	+739.45	+ 0.00		+ 0.00	+ 740.00	-0.54999999999995	TEST	2020-01-05

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again