Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 07/01/2020 TO: 10/01/2020 (4 days)
CUSTOMER:
Printed ID:209
Final Print By: Manos T. at 15/01/2020 05:55:19
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200107 |
94472 |
07/01/2020 |
BOSCOLO BRAGADIN |
APTM |
2 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
180.00 |
Hop in |
COLL |
| 20200108 |
|
08/01/2020 |
OSAMA MUSTAFAWI |
0 |
1 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
125.00 |
0.00 |
0.00 |
0.00 |
125.00 |
Hop in |
COLL |
| 20200110 |
|
10/01/2020 |
CELIA FERNANDOS |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
183.60 |
0.00 |
-107.88 |
107.88 |
183.60 |
Hop in |
COLL |
| 20200110 |
94659 |
10/01/2020 |
Tanyapat Tanyarattinan |
APTM |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
270.00 |
0.00 |
-161.82 |
161.82 |
270.00 |
Hop in |
COLL |
| 8 | 0 | 0 | 0.00 | -269.70 | 269.70 | ||||||||||||
Total Bookings:4 Pax:8 - Gross:758.60 - Final Clearance: -269.70€ (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