Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 12/05/2019 TO: 12/05/2019 (1 days)
CUSTOMER:
Printed ID:187
Final Print By: philanthropy.gr at 10/01/2020 21:20:48
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1 | 1 | 1 | 50.00 | +39.10 | 10.90 | ||||||||||||
Total Bookings:1 Pax:3 - Gross:50.00 - Final Clearance: +39.10€ (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