Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 28/04/2019 TO: 27/10/2019 (183 days)
CUSTOMER: HELONI APARTMENTS 2109246028
Printed ID:214
Final Print By: Manos T. at 18/01/2020 17:38:57
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190809 |
|
09/08/2019 |
ALEJANDRA PEREA |
0 |
5 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
560.00 |
0.00 |
-160.00 |
160.00 |
560.00 |
Hop in |
COLL |
| 20190428 |
|
28/04/2019 |
KAHN |
0 |
4 |
0 |
0 |
0/0/0 |
6.ATH By Nig |
0.00 |
264.00 |
0.00 |
-52.00 |
52.00 |
264.00 |
Hop in |
COLL |
| 20190811 |
|
11/08/2019 |
ALEJANDRA PEREA |
0 |
5 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
530.00 |
0.00 |
-95.00 |
95.00 |
530.00 |
Hop in |
COLL |
| 20191027 |
|
27/10/2019 |
SALMA ASMI |
0 |
4 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
380.00 |
0.00 |
0.00 |
120.00 |
380.00 |
Hop in |
COLL |
| 20191026 |
|
26/10/2019 |
SALMA ASMI |
0 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
400.00 |
0.00 |
-80.00 |
128.00 |
400.00 |
Hop in |
COLL |
| 20190810 |
|
10/08/2019 |
ALEJANDRA PEREA |
0 |
5 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
245.00 |
0.00 |
-50.00 |
50.00 |
245.00 |
Hop in |
COLL |
| 27 | 0 | 0 | 0.00 | -437.00 | 605.00 | ||||||||||||
Total Bookings:6 Pax:27 - Gross:2379.00 - Final Clearance: -437.00€ (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