Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: ATHENS CHOICE 2105238738
Printed ID:16
Final Print By: Manos T. at 05/01/2020 09:50:01
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190401 |
|
01/04/2019 |
PERIKO PINEDA |
36 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-25.11 |
25.11 |
106.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
MARIBEL |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190520 |
|
20/05/2019 |
KING |
53 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-25.11 |
25.11 |
93.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
KADIGA HASSAN |
23 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
300.00 |
0.00 |
-89.99 |
89.99 |
300.00 |
Hop in |
COLL |
| 20191122 |
|
22/11/2019 |
FRANCESCO TATTI |
96 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
YASSER AMER |
74 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-89.99 |
89.99 |
336.00 |
Hop in |
COLL |
| 12 | 0 | 0 | 0.00 | -350.20 | 350.20 | ||||||||||||
Total Bookings:6 Pax:12 - Gross:1283.00 - Final Clearance: -350.20€ (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