Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 10/01/2020 TO: 20/01/2020 (11 days)
CUSTOMER:
Printed ID:189
Final Print By: Manos T. at 10/01/2020 23:11:20
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200114 |
94209 |
14/01/2020 |
QI WANG |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
76.50 |
0.00 |
-35.50 |
0.00 |
76.50 |
Hop in |
COLL |
| 20200114 |
|
14/01/2020 |
QI WANG |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
76.50 |
0.00 |
0.00 |
0.00 |
76.50 |
Hop in |
COLL |
| 20200111 |
|
11/01/2020 |
HAOPENG TIAN |
- |
7 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
535.50 |
0.00 |
-182.70 |
65.80 |
535.50 |
Hop in |
COLL |
| 20200120 |
94685 |
20/01/2020 |
XI HE |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
76.50 |
0.00 |
-24.25 |
24.25 |
76.50 |
Hop in |
COLL |
| 20200111 |
94621 |
11/01/2020 |
NIU LI |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
153.00 |
0.00 |
-42.50 |
42.50 |
153.00 |
Hop in |
COLL |
| 20200111 |
|
11/01/2020 |
YANG XU |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
153.00 |
0.00 |
-45.00 |
45.00 |
153.00 |
Hop in |
COLL |
| 20200114 |
|
14/01/2020 |
XUAN XIA |
0 |
6 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
513.00 |
0.00 |
-81.00 |
81.00 |
513.00 |
Hop in |
COLL |
| 20 | 1 | 0 | 0.00 | -410.95 | 258.55 | ||||||||||||
Total Bookings:7 Pax:21 - Gross:1584.00 - Final Clearance: -410.95€ (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again