Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01-12-2019 TO: 31-12-2019 (31 days)
CUSTOMER:
Printed ID:162
Final Print By: Manos T. at 2020-01-07 11:21:43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191202 |
61267 |
02/12/2019 |
KARLA BOWLES |
N/A |
1 |
0 |
0 |
0/0/0 |
93.1D VIP CRU |
0.00 |
219.00 |
0.00 |
-92.00 |
0.00 |
219.00 |
Hop in / Hop in |
COLL |
| 20191202 |
|
02/12/2019 |
JACQUELINE TOLOSKO |
N/A |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
408.00 |
0.00 |
-215.76 |
215.76 |
408.00 |
Hop in |
COLL |
| 20191206 |
|
06/12/2019 |
NAHOKO PANCHANA |
APTM |
6 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
510.00 |
0.00 |
-323.64 |
323.64 |
510.00 |
Hop in |
COLL |
| 20191206 |
62964 |
06/12/2019 |
CHEN XIAOQIN |
/ |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
200.00 |
0.00 |
-107.88 |
107.88 |
200.00 |
Hop in |
COLL |
| 20191206 |
62982 |
06/12/2019 |
CHEN XIAOQIN |
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 |
| 20191207 |
|
07/12/2019 |
SOREN POULSEN |
0 |
14 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
1260.00 |
0.00 |
-770.00 |
770.00 |
1260.00 |
Hop in |
COLL |
| 20191208 |
|
08/12/2019 |
WENBO ZUO |
/ |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
243.00 |
0.00 |
-94.70 |
147.70 |
243.00 |
Hop in |
COLL |
| 20191208 |
|
08/12/2019 |
QINGYANG YANG |
/ |
4 |
2 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
585.00 |
0.00 |
-295.40 |
295.40 |
585.00 |
Hop in |
COLL |
| 20191208 |
|
08/12/2019 |
CHRISTINE MEYERS |
/ |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
83.00 |
0.00 |
-49.00 |
49.00 |
83.00 |
Hop in |
COLL |
| 20191208 |
|
08/12/2019 |
BRIAN SASSAMAN |
0 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
202.00 |
0.00 |
-98.00 |
98.00 |
202.00 |
Hop in |
COLL |
| 20191209 |
|
09/12/2019 |
DOUGLAS HARMAN |
/ |
2 |
0 |
0 |
0/0/0 |
20.3D CLASSIC |
0.00 |
745.00 |
0.00 |
-373.00 |
438.00 |
745.00 |
Hop in |
COLL |
| 20191210 |
|
10/12/2019 |
CYNTHIA CLEMONS |
/ |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
326.00 |
0.00 |
-107.88 |
107.88 |
326.00 |
Hop in |
COLL |
| 20191210 |
93617 |
10/12/2019 |
BRIAN SASSAMAN |
- |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
216.00 |
0.00 |
-110.00 |
110.00 |
216.00 |
Hop in |
COLL |
| 20191213 |
|
13/12/2019 |
ROBERT WYE |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
101.00 |
0.00 |
-49.00 |
49.00 |
101.00 |
Hop in |
COLL |
| 20191214 |
93795 |
14/12/2019 |
JAYCEE BAIRD |
- |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
43.00 |
0.00 |
-24.00 |
24.00 |
43.00 |
Hop in |
COLL |
| 20191217 |
|
17/12/2019 |
XOOJIN LEE |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
102.00 |
0.00 |
-53.94 |
53.94 |
102.00 |
Hop in |
COLL |
| 20191217 |
93887 |
17/12/2019 |
SEONGJU KIM |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
102.00 |
0.00 |
-53.94 |
53.94 |
102.00 |
Hop in |
COLL |
| 20191217 |
93900 |
17/12/2019 |
VICTORIA LIN |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
102.00 |
0.00 |
-53.94 |
53.94 |
102.00 |
Hop in |
COLL |
| 20191219 |
|
19/12/2019 |
ANDREW FREY |
- |
3 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
354.00 |
0.00 |
-147.64 |
201.64 |
354.00 |
Hop in / Hop in |
COLL |
| 20191219 |
|
19/12/2019 |
WANG YANYI |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
76.50 |
0.00 |
-18.44 |
53.94 |
76.50 |
Hop in |
COLL |
| 20191222 |
|
22/12/2019 |
JIANGYANG ZHANG |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
70.00 |
0.00 |
-36.00 |
49.00 |
70.00 |
Hop in |
COLL |
| 20191223 |
|
23/12/2019 |
REGINE TAN |
APTM |
5 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
800.00 |
0.00 |
-550.00 |
550.00 |
800.00 |
Hop in |
COLL |
| 20191223 |
|
23/12/2019 |
TUSHAR JAIN |
- |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
190.00 |
0.00 |
-110.00 |
110.00 |
190.00 |
Hop in |
COLL |
| 20191223 |
93998 |
23/12/2019 |
VINCENT THAMBURAJ |
APTM |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
181.80 |
0.00 |
-77.80 |
98.00 |
181.80 |
Hop in |
COLL |
| 20191224 |
|
24/12/2019 |
SIMONE LAURENZ |
/ |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
216.00 |
216.00 |
106.00 |
110.00 |
0.00 |
HOPIN.C |
CRD |
| 20191224 |
|
24/12/2019 |
ISIDRO AMBROS ARTIGAS |
- |
3 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
291.60 |
291.60 |
126.60 |
165.00 |
0.00 |
HOPIN.C |
CRD |
| 20191224 |
|
24/12/2019 |
BEILEI HE |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
229.50 |
229.50 |
67.68 |
161.82 |
0.00 |
HOPIN.C |
CRD |
| 20191225 |
|
25/12/2019 |
SIMONE LAURENZ |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
204.00 |
204.00 |
96.12 |
107.88 |
0.00 |
HOPIN.C / HOPIN.C |
CRD |
| 20191228 |
|
28/12/2019 |
RAMESH IYER |
APTM |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
300.00 |
138.18 |
161.82 |
36.00 |
HOPIN.C / Hop in |
CRD |
| 20191225 |
|
25/12/2019 |
FANGLIN LIU |
- |
4 |
1 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
452.20 |
452.20 |
196.62 |
255.58 |
0.00 |
HOPIN.C |
CRD |
| 20191225 |
|
25/12/2019 |
FAN YANG |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
141.10 |
141.10 |
87.16 |
53.94 |
0.00 |
HOPIN.C |
CRD |
| 20191225 |
|
25/12/2019 |
YIN ZHONG |
- |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
207.00 |
207.00 |
59.30 |
147.70 |
0.00 |
HOPIN.C |
CRD |
| 20191225 |
|
25/12/2019 |
dagil kang |
- |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
360.00 |
360.00 |
144.24 |
215.76 |
0.00 |
HOPIN.C |
CRD |
| 20191225 |
|
25/12/2019 |
hao he |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
76.50 |
76.50 |
22.56 |
53.94 |
0.00 |
HOPIN.C |
CRD |
| 20191226 |
|
26/12/2019 |
margaret patton |
- |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
556.00 |
556.00 |
340.24 |
215.76 |
0.00 |
HOPIN.C |
CRD |
| 20191226 |
|
26/12/2019 |
padilla |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
270.00 |
0.00 |
-161.82 |
161.82 |
270.00 |
Hop in |
COLL |
| 20191226 |
|
26/12/2019 |
thorat |
- |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
216.00 |
216.00 |
68.30 |
147.70 |
0.00 |
HOPIN.C |
CRD |
| 20191226 |
63255 |
26/12/2019 |
alina robert |
- |
5 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
560.00 |
560.00 |
290.30 |
269.70 |
0.00 |
HOPIN.C |
CRD |
| 20191226 |
94182 |
26/12/2019 |
vijay |
- |
2 |
1 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
248.00 |
248.00 |
100.30 |
147.70 |
0.00 |
HOPIN.C |
CRD |
| 20191226 |
63270 |
26/12/2019 |
sanghvi |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
190.40 |
190.40 |
82.52 |
107.88 |
0.00 |
HOPIN.C |
CRD |
| 20191225 |
|
25/12/2019 |
YIN RUAN |
- |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
306.00 |
306.00 |
90.24 |
215.76 |
0.00 |
HOPIN.C |
CRD |
| 20191226 |
|
26/12/2019 |
KALEY QIN |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
360.00 |
360.00 |
138.18 |
161.82 |
0.00 |
HOPIN.C |
CRD |
| 20191227 |
|
27/12/2019 |
SIMONE LAURENZ |
- |
2 |
0 |
0 |
0/0/0 |
51.2D Santori |
0.00 |
562.00 |
0.00 |
0.00 |
0.00 |
562.00 |
Hop in / Hop in |
COLL |
| 20191231 |
|
31/12/2019 |
ASHLEY CLARK |
- |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
108.00 |
0.00 |
-55.00 |
55.00 |
108.00 |
Hop in |
COLL |
| 20191231 |
|
31/12/2019 |
JENNIFER RIBOTA |
- |
3 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
270.00 |
0.00 |
-165.00 |
165.00 |
270.00 |
Hop in |
COLL |
| 20191228 |
|
28/12/2019 |
MICHELE SIDERS |
APTM |
4 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
432.00 |
0.00 |
-220.00 |
220.00 |
432.00 |
Hop in |
COLL |
| 20191227 |
|
27/12/2019 |
SYLVAIN XU |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
83.00 |
0.00 |
-49.00 |
49.00 |
83.00 |
Hop in |
COLL |
| 20191228 |
|
28/12/2019 |
UJWALA MANNYGARI |
0 |
3 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
378.00 |
330.00 |
128.36 |
201.64 |
48.00 |
HOPIN.C / Hop in |
CRD |
| 20191230 |
|
30/12/2019 |
sinha |
0 |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
224.00 |
0.00 |
-147.00 |
147.00 |
224.00 |
Hop in |
COLL |
| 20191231 |
63358 |
31/12/2019 |
harmit bazwa |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-53.94 |
53.94 |
112.00 |
Hop in |
COLL |
| 20191230 |
94333 |
30/12/2019 |
JENNIFER RIBOTA |
0 |
3 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
129.00 |
129.00 |
57.00 |
72.00 |
0.00 |
HOPIN.C |
CRD |
| 20191231 |
|
31/12/2019 |
SHILADITYA SINHA |
0 |
3 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
300.00 |
300.00 |
300.00 |
0.00 |
0.00 |
HOPIN.C |
CRD |
| 20191231 |
|
31/12/2019 |
KIRAN PRASAD |
0 |
2 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
210.00 |
210.00 |
210.00 |
0.00 |
0.00 |
HOPIN.C |
CRD |
| 20191230 |
|
30/12/2019 |
HONG JIN |
- |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
303.00 |
303.00 |
156.00 |
147.00 |
0.00 |
HOPIN.C |
CRD |
| 141 | 9 | 3 | 6186.30 | -1765.70 | 8040.70 | ||||||||||||
Total Bookings:54 Pax:153 - Gross:15650.60 - Final Clearance: -1765.70€ (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