Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/12/2019 TO: 03/01/2020 (34 days)
CUSTOMER: EVRIPIDES 2103212301
Printed ID:140
Final Print By: Manos T. at 05/01/2020 19:59:43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191227 |
|
27/12/2019 |
FERNANDEZ |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
100.00 |
100.00 |
76.00 |
24.00 |
0.00 |
EVRIPID |
CRD |
| 20191228 |
|
28/12/2019 |
FERNANDEZ |
503 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
100.00 |
100.00 |
70.00 |
30.00 |
0.00 |
EVRIPID |
CRD |
| 20191229 |
|
29/12/2019 |
HOSI |
310 |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
300.00 |
300.00 |
210.00 |
90.00 |
0.00 |
EVRIPID |
CRD |
| 5 | 0 | 0 | 500.00 | +356.00 | 144.00 | ||||||||||||
Total Bookings:3 Pax:5 - Gross:500.00 - Final Clearance: +356.00€ (COLLECT)
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