Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/12/2019 TO: 20/12/2019 (20 days)
CUSTOMER: TITANIA 2103326000#2
Printed ID:157
Final Print By: Manos T. at 05/01/2020 20:46:51
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191215 |
93820 |
15/12/2019 |
ANTONIO WAKIM |
429 |
1 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
135.00 |
0.00 |
-20.00 |
20.00 |
135.00 |
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COLL |
| 20191215 |
|
15/12/2019 |
SADY |
510 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-25.00 |
25.00 |
83.00 |
Hop in |
COLL |
| 20191216 |
|
16/12/2019 |
AIUB |
605 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
166.00 |
116.00 |
50.00 |
0.00 |
TITANIA |
CRD |
| 4 | 0 | 0 | 166.00 | +71.00 | 95.00 | ||||||||||||
Total Bookings:3 Pax:4 - Gross:384.00 - Final Clearance: +71.00€ (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