Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 10/05/2019 TO: 31/05/2019 (22 days)
CUSTOMER:
Printed ID:182
Final Print By: philanthropy.gr at 09/01/2020 18:01:05
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
Have Delete
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190512 |
|
12/05/2019 |
tr |
43 |
1 |
1 |
1 |
0/0/0 |
2147483647.TRIFONAS T |
0.00 |
50.00 |
50.00 |
39.10 |
10.90 |
0.00 |
TRIFONA |
CRD |
| 20190516 |
|
16/05/2019 |
client name |
room |
1 |
0 |
0 |
0/0/0 |
2147483647.TRIFONAS T |
0.00 |
52.00 |
0.00 |
-9.70 |
9.70 |
52.00 |
Hop in / Hop in |
COLL |
| 20190517 |
|
17/05/2019 |
client name |
room |
1 |
0 |
0 |
0/0/0 |
2147483647.TRIFONAS T |
0.00 |
50.00 |
1.00 |
-7.50 |
8.50 |
49.00 |
Hop in / TRIFONA |
COLL |
| 20190520 |
|
20/05/2019 |
client name |
room |
1 |
1 |
0 |
0/0/0 |
2147483647.TRIFONAS T |
0.00 |
64.00 |
0.00 |
-10.90 |
10.90 |
64.00 |
Hop in |
COLL |
| 20190522 |
|
22/05/2019 |
client name |
room |
1 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
184.00 |
0.00 |
-70.00 |
70.00 |
184.00 |
Hop in |
COLL |
| 20190522 |
|
22/05/2019 |
tr |
ttt |
1 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
184.00 |
0.00 |
-70.00 |
70.00 |
184.00 |
Hop in |
COLL |
| 20190530 |
|
30/05/2019 |
client name |
room |
2 |
2 |
2 |
0/0/0 |
2147483647.TRIFONAS T |
0.00 |
402.00 |
294.00 |
271.26 |
22.74 |
108.00 |
Hop in / TRIFONA |
CRD |
| 8 | 6 | 3 | 345.00 | +142.26 | 202.74 | ||||||||||||
Total Bookings:7 Pax:17 - Gross:986.00 - Final Clearance: +142.26€ (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