Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 31/12/2019 TO: 01/01/2020 (2 days)
CUSTOMER: URBAN NEST APTM 2155709040
Printed ID:204
Final Print By: Manos T. at 14/01/2020 07:02:37
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191231 |
|
31/12/2019 |
MUNADGAT |
1A |
2 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
250.00 |
250.00 |
220.00 |
30.00 |
0.00 |
URBAN N |
CRD |
| 20200101 |
|
01/01/2020 |
DOWDALL ANDRE |
2B |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 3 | 0 | 0 | 250.00 | +190.00 | 60.00 | ||||||||||||
Total Bookings:2 Pax:3 - Gross:362.00 - Final Clearance: +190.00€ (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