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CLEARANCE FOR PERIOD: 02/06/2019 TO: 02/07/2019 (31 days)
CUSTOMER:

Printed ID:175

Final Print By: philanthropy.gr at 07/01/2020 19:24:57

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
20190606

#1292




06/06/2019

client name

room

2

2

2

0/0/0

2147483647.TRIFONAS T

0.00

108.00

0.00

-22.74

22.74

108.00

Hop in

COLL
20190606

#1293



06/06/2019

client name

room

2

2

2

0/0/0

2147483647.TRIFONAS T

0.00

156.00

48.00

22.15

25.85

108.00

Hop in / TRIFONA

CRD
20190613

#1435



13/06/2019

trifonas

42

1

1

1

0/0/0

2147483647.TRIFONAS T

0.00

54.00

0.00

-10.90

10.90

54.00

Hop in

COLL
20190613

#1441




13/06/2019

trifonas

42

1

1

1

0/0/0

2147483647.TRIFONAS T

0.00

45.00

0.00

-1.80

1.80

45.00

Hop in

COLL
20190702

#1573


vouch2
12

02/07/2019

client name

room

3

2

2

0/0/1

2147483647.TRIFONAS T

0.00

60.00

10.00

-12.95

22.95

50.00

Hop in / TRIFONA

COLL
9 8 8 58.00 -26.24 84.24

Total Bookings:5 Pax:25 - Gross:423.00 - Final Clearance: -26.24€ (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
#175E 02/06/2019 02/07/2019 07/01/2020 5 -26.24
- 0.00
- 0.00
- 30.00
+3.76 trifonas 07/01/2020 test

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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