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CLEARANCE FOR PERIOD: 01/12/2019 TO: 07/01/2020 (38 days)
CUSTOMER:

Printed ID:173

Final Print By: Manos T. at 07/01/2020 14:10:32

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

#2933




01/12/2019

YI ZHANG

N/A

4

0

0

0/0/0

9.1D CRUISE

0.00

360.00

0.00

-88.00

0.00

360.00

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COLL
20191208

#2974



08/12/2019

JIAWEI LIN

/

1

0

0

0/0/0

9.1D CRUISE

0.00

90.00

0.00

-22.00

0.00

90.00

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COLL
20191209

#2982



09/12/2019

XIAOHONG ZHU

0

3

0

0

0/0/0

9.1D CRUISE

0.00

229.50

0.00

-106.50

0.00

229.50

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COLL
20191212

#2996




12/12/2019

WU YONG TING

-

2

0

0

0/0/0

9.1D CRUISE

0.00

153.00

0.00

-47.00

0.00

153.00

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COLL
20191217

#3023




17/12/2019

MENGNAN LI

-

1

0

0

0/0/0

9.1D CRUISE

0.00

76.50

0.00

-35.50

0.00

76.50

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COLL
20191217

#3024



17/12/2019

WANG YU

-

3

0

0

0/0/0

9.1D CRUISE

0.00

229.50

0.00

-106.50

0.00

229.50

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COLL
14 0 0 0.00 -405.50 0.00

Total Bookings:6 Pax:14 - Gross:1138.50 - Final Clearance: -405.50€ (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
#173E 01/12/2019 07/01/2020 07/01/2020 6 -405.50
- 0.00
- 0.00
- 500.00
+94.5 MARIA 07/01/2020

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again

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