Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01-01-2020 TO: 20-01-2020 (20 days)
CUSTOMER:
Printed ID:210
Final Print By: Manos T. at 2020-01-15 13:38:39
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200111 |
63510 |
11/01/2020 |
SAULIUS ZILINSKAS |
APTM |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
291.00 |
255.00 |
93.18 |
161.82 |
36.00 |
HOP.COM / Hop in |
CRD |
| 20200111 |
|
11/01/2020 |
BORIS BANIK |
0 |
1 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
38.70 |
38.70 |
14.70 |
24.00 |
0.00 |
HOP.COM |
CRD |
| 20200111 |
|
11/01/2020 |
DIEGO GAVIRIA |
APTM |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
200.00 |
200.00 |
92.12 |
107.88 |
0.00 |
HOP.COM |
CRD |
| 20200111 |
63555 |
11/01/2020 |
NOLAN DRAGON |
APTM |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
570.00 |
534.00 |
372.18 |
161.82 |
36.00 |
HOP.COM / Hop in |
CRD |
| 20200111 |
94748 |
11/01/2020 |
MARIA CAMILA ANZORENA |
- |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
275.40 |
275.40 |
174.18 |
161.82 |
0.00 |
HOP.COM |
CRD |
| 20200112 |
|
12/01/2020 |
DALIA |
APTM |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
276.00 |
0.00 |
-147.70 |
147.70 |
276.00 |
Hop in |
COLL |
| 20200117 |
|
17/01/2020 |
SUHYUN CHO |
- |
1 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
130.00 |
0.00 |
0.00 |
0.00 |
130.00 |
Hop in / Hop in |
COLL |
| 20200113 |
|
13/01/2020 |
MARIA JOSEFINA SUARES ANZORENA |
- |
3 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
116.10 |
0.00 |
-59.10 |
72.00 |
116.10 |
Hop in |
COLL |
| 20200119 |
|
19/01/2020 |
MARY JOSE |
- |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
166.00 |
166.00 |
68.00 |
98.00 |
0.00 |
HOP.COM |
CRD |
| 20 | 1 | 0 | 1469.10 | +607.56 | 935.04 | ||||||||||||
Total Bookings:9 Pax:21 - Gross:2063.20 - Final Clearance: +607.56€ (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