Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 05/08/2019 TO: 31/12/2019 (149 days)
CUSTOMER: HOP IN SIGHTSEEING 2104285500
Printed ID:192
Final Print By: Manos T. at 11/01/2020 11:25:22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190806 |
|
06/08/2019 |
avetis |
307 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-51.00 |
51.00 |
83.00 |
Hop in |
COLL |
| 20190806 |
|
06/08/2019 |
ferdinado delprete |
305 |
2 |
2 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
352.00 |
0.00 |
-148.00 |
148.00 |
352.00 |
Hop in |
COLL |
| 20190806 |
|
06/08/2019 |
fritz |
aptm |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
327.00 |
0.00 |
-156.54 |
156.54 |
327.00 |
Hop in |
COLL |
| 20190806 |
|
06/08/2019 |
loaschner |
aptm |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
327.00 |
0.00 |
-156.54 |
156.54 |
327.00 |
Hop in |
COLL |
| 20190806 |
|
06/08/2019 |
gabriella |
aptm |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-104.36 |
104.36 |
224.00 |
Hop in |
COLL |
| 20190807 |
|
07/08/2019 |
JULIA JAUCH |
aptm |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
118.00 |
0.00 |
0.00 |
0.00 |
118.00 |
Hop in |
COLL |
| 20190807 |
|
07/08/2019 |
PIENAAR |
aptm |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-98.00 |
98.00 |
186.00 |
Hop in |
COLL |
| 20190807 |
|
07/08/2019 |
SANCHEZ |
aptm |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-156.54 |
156.54 |
336.00 |
Hop in |
COLL |
| 20190807 |
|
07/08/2019 |
JIANETTE |
aptm |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-104.36 |
104.36 |
224.00 |
Hop in |
COLL |
| 20191113 |
|
13/11/2019 |
ertftadrf |
fgrfgsarg |
1 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
49.00 |
49.00 |
25.00 |
24.00 |
0.00 |
HOP IN |
CRD |
| 20191111 |
|
11/11/2019 |
SALAZAR KIMBERLEY |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
RETANA |
512 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
200.00 |
Hop in |
COLL |
| 20191112 |
|
12/11/2019 |
belmonte |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191112 |
|
12/11/2019 |
ioannis oungaridis |
n/a |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
126.00 |
0.00 |
0.00 |
0.00 |
126.00 |
Hop in |
COLL |
| 20191112 |
|
12/11/2019 |
dharasiri |
n/a |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
126.00 |
0.00 |
0.00 |
0.00 |
126.00 |
Hop in |
COLL |
| 20191113 |
|
13/11/2019 |
ZHANG |
APTM |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
118.00 |
0.00 |
0.00 |
0.00 |
118.00 |
Hop in |
COLL |
| 20191113 |
|
13/11/2019 |
COOLENBERG |
443 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-48.00 |
48.00 |
98.00 |
Hop in |
COLL |
| 20191113 |
|
13/11/2019 |
RENE SIMONSON |
513 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI |
0.00 |
260.00 |
0.00 |
0.00 |
0.00 |
260.00 |
Hop in |
COLL |
| 20191114 |
|
14/11/2019 |
HAHEU JEANPHILIPPE |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191114 |
|
14/11/2019 |
HANNES PORTEISON |
0 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
74.00 |
0.00 |
-51.00 |
51.00 |
74.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
DA SILVA MARIA |
202 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
0.00 |
0.00 |
112.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
MICHAL OSTAPOWICZ |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
ZHU WEIHUA |
APTM |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
0.00 |
0.00 |
112.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
GLUCKER |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
PORSTEINSSON HANNES |
APTM |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-49.00 |
49.00 |
93.00 |
Hop in |
COLL |
| 20191115 |
|
15/11/2019 |
MELEADY |
APTM |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
118.00 |
0.00 |
0.00 |
0.00 |
118.00 |
Hop in |
COLL |
| 20191120 |
|
20/11/2019 |
TANARO |
805 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
204.00 |
0.00 |
0.00 |
0.00 |
204.00 |
Hop in |
COLL |
| 20191120 |
|
20/11/2019 |
MORY CHRISTINA |
APTM |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
118.00 |
0.00 |
0.00 |
0.00 |
118.00 |
Hop in |
COLL |
| 20191120 |
|
20/11/2019 |
RAVANELLO |
211 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
118.00 |
0.00 |
0.00 |
0.00 |
118.00 |
Hop in |
COLL |
| 20191121 |
|
21/11/2019 |
SINKINSON |
416 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191122 |
|
22/11/2019 |
YANICE BUSTOS |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
201.60 |
0.00 |
-22.40 |
0.00 |
201.60 |
Hop in |
COLL |
| 20191122 |
|
22/11/2019 |
LESZEK KRZYSTOF MITRUS |
847 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191122 |
|
22/11/2019 |
KIRMANN |
507 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191122 |
|
22/11/2019 |
SINKINSON |
416 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-98.00 |
98.00 |
186.00 |
Hop in |
COLL |
| 20191123 |
|
23/11/2019 |
IOANNIS DIMAKIS |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
110.00 |
0.00 |
0.00 |
0.00 |
110.00 |
Hop in |
COLL |
| 20191123 |
|
23/11/2019 |
RAVI NARAYANASAMI |
401 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191124 |
|
24/11/2019 |
NEWMANN |
427 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
186.00 |
76.00 |
98.00 |
0.00 |
HOP IN |
CRD |
| 20191127 |
|
27/11/2019 |
pay thomas |
204 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
MORDECHAYI YAARI |
106-107 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
0.00 |
0.00 |
448.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
AINIWA MAYIRE |
N/A |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
0.00 |
0.00 |
224.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
FERNANDEZ LAPO |
N/A |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
336.00 |
336.00 |
0.00 |
0.00 |
HOP IN |
CRD |
| 20191127 |
|
27/11/2019 |
BENEZRA MICHAEL |
N/A |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
0.00 |
0.00 |
448.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
ISMAEL PASCUAL LOPEZ |
N/A |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
59.00 |
0.00 |
0.00 |
0.00 |
59.00 |
Hop in |
COLL |
| 20191127 |
|
27/11/2019 |
LI SONIA |
602 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
59.00 |
0.00 |
0.00 |
0.00 |
59.00 |
Hop in |
COLL |
| 20191204 |
|
04/12/2019 |
LEFEBVRE |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
59.00 |
0.00 |
0.00 |
0.00 |
59.00 |
Hop in |
COLL |
| 89 | 2 | 0 | 571.00 | -806.74 | 1343.34 | ||||||||||||
Total Bookings:45 Pax:91 - Gross:8659.60 - Final Clearance: -806.74€ (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