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
20200215 #2714	2497	15/02/2020	MARY POPPINS	APTM	1	0	0	0/0/0	41. 2D Mykono	0.00	353.50	353.50	353.50	0.00	0.00	HOP.COM	CRD
20200226 #3313		26/02/2020	MICHELLE MARCOTULLI	-	1	0	0	0/0/0	11.2D DELPHI+	0.00	204.30	204.30	117.00	110.00	0.00	HOP.COM	CRD
20200226 #3314		26/02/2020	LIAM GACCIALANZA	-	1	0	0	0/0/0	11.2D DELPHI+	0.00	204.30	204.30	117.00	110.00	0.00	HOP.COM	CRD
20200205 #3321	94602	05/02/2020	DARYL NAZARETH	APTM	2	0	0	0/0/0	7.1D DELPHI	0.00	202.00	202.00	104.00	98.00	0.00	HOP.COM	CRD
20200124 #3417	63612	24/01/2020	MINSEOK KIM	-	2	0	0	0/0/0	9.1D CRUISE	0.00	278.00	278.00	170.12	107.88	0.00	HOP.COM	CRD
20200213 #3425		13/02/2020	GARDNER CHRISTOPHER	-	2	0	0	0/0/0	93.1D VIP CRU	0.00	475.30	475.30	490.00	0.00	0.00	HOP.COM	CRD
					9	0	0					1717.40	+1351.62	425.88

Total Bookings:6 Pax:9 - Gross:1717.40 - Final Clearance: +1351.62€ (COLLECT)

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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
#211E		01-01-2020	29-02-2020	2020-01-15	6	+1351.62	+ 0.00		+ 0.00	+ 351.62	-1000	MANOS	2020-01-17

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again