Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: EVRIPIDES 2103212301
Printed ID:18
Final Print By: Manos T. at 05/01/2020 09:51:51
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190402 |
|
02/04/2019 |
CASE |
604 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-30.00 |
30.00 |
224.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
KRANGETA |
501 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-30.00 |
30.00 |
224.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
KRANGETA |
501 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-30.00 |
30.00 |
224.00 |
Hop in |
COLL |
| 20190415 |
|
15/04/2019 |
GRAFF |
605 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
320.00 |
0.00 |
-56.80 |
56.80 |
320.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
KUMAR BANSAL |
403 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-30.00 |
30.00 |
224.00 |
Hop in |
COLL |
| 20190420 |
|
20/04/2019 |
NIAS |
311 |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
213.00 |
213.00 |
180.00 |
33.00 |
0.00 |
EVRIPID |
CRD |
| 20190422 |
|
22/04/2019 |
NIAS |
311 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
97.00 |
15.00 |
0.00 |
EVRIPID |
CRD |
| 20190427 |
|
27/04/2019 |
LYNG MARY |
606 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-48.00 |
48.00 |
186.00 |
Hop in |
COLL |
| 20190508 |
|
08/05/2019 |
MATZINI |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-30.00 |
30.00 |
224.00 |
Hop in |
COLL |
| 20190511 |
|
11/05/2019 |
SCHICK |
503 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
200.00 |
152.00 |
48.00 |
0.00 |
EVRIPID |
CRD |
| 20190519 |
|
19/05/2019 |
TIAN |
603 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-15.00 |
15.00 |
112.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
SANCHEZ |
506 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-30.00 |
30.00 |
224.00 |
Hop in |
COLL |
| 21 | 0 | 0 | 525.00 | +129.20 | 395.80 | ||||||||||||
Total Bookings:12 Pax:21 - Gross:2487.00 - Final Clearance: +129.20€ (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