Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/12/2019 TO: 31/12/2019 (31 days)
CUSTOMER: RADISSON BLU PARK 2108894500
Printed ID:168
Final Print By: Manos T. at 07/01/2020 11:34:25
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191221 |
|
21/12/2019 |
loveday |
607 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191224 |
|
24/12/2019 |
SAKOLOV |
120 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
80.00 |
32.00 |
0.00 |
RADISSO |
CRD |
| 20191226 |
|
26/12/2019 |
diwrianop |
108 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20191227 |
94187 |
27/12/2019 |
ANOOP TIWARI |
108 |
4 |
0 |
0 |
0/0/0 |
51.2D Santori |
0.00 |
1080.00 |
0.00 |
-180.00 |
180.00 |
1080.00 |
Hop in |
COLL |
| 20191227 |
|
27/12/2019 |
ALSERAIFI |
- |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-48.00 |
48.00 |
166.00 |
Hop in |
COLL |
| 20191228 |
|
28/12/2019 |
ALSARAFY |
206 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191228 |
|
28/12/2019 |
SALEM |
119 |
8 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
896.00 |
896.00 |
640.00 |
256.00 |
0.00 |
RADISSO |
CRD |
| 23 | 0 | 0 | 1008.00 | +236.00 | 772.00 | ||||||||||||
Total Bookings:7 Pax:23 - Gross:3150.00 - Final Clearance: +236.00€ (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