Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 27/12/2019 TO: 09/01/2020 (14 days)
CUSTOMER: ATHENSTYLE 2103225010
Printed ID:219
Final Print By: Manos T. at 22/01/2020 08:01:23
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191227 |
|
27/12/2019 |
FARMER |
105 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
186.00 |
130.00 |
56.00 |
0.00 |
ATHENST |
CRD |
| 20200109 |
|
09/01/2020 |
DOYLE |
12 |
1 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
135.00 |
135.00 |
120.00 |
15.00 |
0.00 |
ATHENST |
CRD |
| 3 | 0 | 0 | 321.00 | +250.00 | 71.00 | ||||||||||||
Total Bookings:2 Pax:3 - Gross:321.00 - Final Clearance: +250.00€ (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