Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/11/2019 TO: 30/11/2019 (30 days)
CUSTOMER: FRESH 2105248511
Printed ID:207
Final Print By: Manos T. at 14/01/2020 13:14:34
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191101 |
|
01/11/2019 |
KRIES |
419 |
1 |
1 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
165.50 |
165.50 |
137.50 |
28.00 |
0.00 |
FRESH |
CRD |
| 20191101 |
|
01/11/2019 |
ONG |
510 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
98.00 |
98.00 |
74.00 |
24.00 |
0.00 |
FRESH |
CRD |
| 20191103 |
|
03/11/2019 |
THAING |
512 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
180.00 |
44.00 |
0.00 |
FRESH |
CRD |
| 20191106 |
|
06/11/2019 |
AKRI |
418 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
180.00 |
44.00 |
0.00 |
FRESH |
CRD |
| 20191109 |
|
09/11/2019 |
SHARPLEY |
604 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
200.00 |
158.00 |
42.00 |
0.00 |
FRESH |
CRD |
| 20191111 |
|
11/11/2019 |
ANDERSON |
809 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
98.00 |
98.00 |
74.00 |
24.00 |
0.00 |
FRESH |
CRD |
| 20191112 |
|
12/11/2019 |
KERTIS |
710 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
180.00 |
44.00 |
0.00 |
FRESH |
CRD |
| 20191115 |
|
15/11/2019 |
BOECLAIR |
419 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
98.00 |
98.00 |
74.00 |
24.00 |
0.00 |
FRESH |
CRD |
| 20191125 |
|
25/11/2019 |
PABLO |
502-503 |
3 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
147.00 |
147.00 |
111.00 |
36.00 |
0.00 |
FRESH |
CRD |
| 20191130 |
|
30/11/2019 |
KANDEAS RAPOSO |
412 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
180.00 |
44.00 |
0.00 |
FRESH |
CRD |
| 20191130 |
|
30/11/2019 |
URBI |
617 |
2 |
0 |
0 |
0/0/0 |
93.1D VIP CRU |
0.00 |
490.00 |
490.00 |
392.00 |
98.00 |
0.00 |
FRESH |
CRD |
| 20191126 |
|
26/11/2019 |
LU |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
112.00 |
90.00 |
22.00 |
0.00 |
FRESH |
CRD |
| 23 | 1 | 0 | 2304.50 | +1830.50 | 474.00 | ||||||||||||
Total Bookings:12 Pax:24 - Gross:2304.50 - Final Clearance: +1830.50€ (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