Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/12/2019 TO: 31/12/2019 (31 days)
CUSTOMER: FRESH 2105248511
Printed ID:163
Final Print By: Manos T. at 07/01/2020 11:23:16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191201 |
|
01/12/2019 |
PLUDEUCEIO |
718 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
180.00 |
44.00 |
0.00 |
FRESH |
CRD |
| 20191203 |
|
03/12/2019 |
CANDIAS MARIA |
308 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
226.00 |
168.00 |
58.00 |
0.00 |
FRESH |
CRD |
| 20191212 |
|
12/12/2019 |
VERA |
406 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
166.00 |
132.00 |
34.00 |
0.00 |
FRESH |
CRD |
| 20191215 |
|
15/12/2019 |
SHAKED |
618 |
5 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
560.00 |
560.00 |
450.00 |
110.00 |
0.00 |
FRESH |
CRD |
| 20191224 |
|
24/12/2019 |
ESANU |
605 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
448.00 |
360.00 |
88.00 |
0.00 |
FRESH |
CRD |
| 20191227 |
|
27/12/2019 |
PETERSON |
513 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
212.00 |
176.00 |
36.00 |
0.00 |
FRESH |
CRD |
| 20191228 |
|
28/12/2019 |
PET STEPHAN |
515 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
226.00 |
168.00 |
58.00 |
0.00 |
FRESH |
CRD |
| 20191229 |
|
29/12/2019 |
PET STEPHAN |
515 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
212.00 |
176.00 |
36.00 |
0.00 |
FRESH |
CRD |
| 20191231 |
|
31/12/2019 |
MEENS |
720 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
226.00 |
168.00 |
58.00 |
0.00 |
FRESH |
CRD |
| 23 | 0 | 0 | 2500.00 | +1978.00 | 522.00 | ||||||||||||
Total Bookings:9 Pax:23 - Gross:2500.00 - Final Clearance: +1978.00€ (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