Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER:
Printed ID:22
Final Print By: Manos T. at 05/01/2020 09:59:26
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190403 |
|
03/04/2019 |
BAHENA PEDRO |
403 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
156.00 |
0.00 |
-40.00 |
40.00 |
156.00 |
Hop in |
COLL |
| 20190405 |
|
05/04/2019 |
CAMBELL |
501 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-23.00 |
23.00 |
93.00 |
Hop in |
COLL |
| 20190408 |
|
08/04/2019 |
KOLEMAN |
307 |
1 |
1 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
180.00 |
0.00 |
-36.00 |
36.00 |
180.00 |
Hop in |
COLL |
| 20190408 |
|
08/04/2019 |
KOLEMAN |
0 |
1 |
1 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
180.00 |
0.00 |
-36.00 |
36.00 |
180.00 |
Hop in |
COLL |
| 20190409 |
|
09/04/2019 |
KOLEMAN |
307 |
1 |
1 |
0 |
0/0/0 |
6.ATH By Nig |
0.00 |
99.00 |
0.00 |
-20.00 |
20.00 |
99.00 |
Hop in |
COLL |
| 20190410 |
|
10/04/2019 |
coleman |
307 |
1 |
1 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
165.50 |
0.00 |
-20.00 |
23.00 |
139.50 |
Hop in / |
COLL |
| 20190413 |
|
13/04/2019 |
ESMINO |
603 |
3 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
408.00 |
0.00 |
-100.00 |
100.00 |
408.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
ESMIND |
603 |
3 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
408.00 |
0.00 |
-100.00 |
100.00 |
408.00 |
Hop in |
COLL |
| 20190414 |
|
14/04/2019 |
MATARESE |
601 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-23.00 |
23.00 |
106.00 |
Hop in |
COLL |
| 20190414 |
|
14/04/2019 |
HANSEN |
508 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190415 |
|
15/04/2019 |
HANSEN |
508 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-46.00 |
46.00 |
186.00 |
Hop in |
COLL |
| 20190423 |
|
23/04/2019 |
FRINK BEINER |
507 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-60.00 |
60.00 |
200.00 |
Hop in |
COLL |
| 20190425 |
|
25/04/2019 |
FRINK BEINER |
507 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
ABDELREHIM |
201 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-90.00 |
90.00 |
336.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
SEHAB |
506 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
ORSHINI |
- |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-60.00 |
60.00 |
200.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
GABERA |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-23.00 |
23.00 |
93.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
WILLIAMS |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
BARBER |
403 |
1 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
125.00 |
0.00 |
-36.00 |
36.00 |
125.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
borghi |
502 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190504 |
|
04/05/2019 |
gamby |
102 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20190505 |
|
05/05/2019 |
MODE |
105 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-46.00 |
46.00 |
212.00 |
Hop in |
COLL |
| 20190507 |
|
07/05/2019 |
SHENASSA |
30 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
0.00 |
-30.00 |
30.00 |
113.00 |
Hop in |
COLL |
| 20190510 |
|
10/05/2019 |
RODRIGUES |
- |
2 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
250.00 |
0.00 |
-40.00 |
40.00 |
250.00 |
Hop in |
COLL |
| 20190511 |
|
11/05/2019 |
RODRIGUES |
503 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-60.00 |
60.00 |
200.00 |
Hop in |
COLL |
| 20190511 |
|
11/05/2019 |
ILLES STEVE |
- |
2 |
0 |
0 |
0/0/0 |
41.Santorini |
0.00 |
440.00 |
0.00 |
-90.00 |
90.00 |
440.00 |
Hop in |
COLL |
| 20190512 |
|
12/05/2019 |
sangay |
102 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190519 |
|
19/05/2019 |
TARIQ KAIDER |
605 |
3 |
0 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-90.00 |
90.00 |
336.00 |
Hop in |
COLL |
| 20190522 |
|
22/05/2019 |
mestet |
303 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
100.00 |
0.00 |
-30.00 |
30.00 |
100.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
SECHINI |
306 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
SABOGAL |
107 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-90.00 |
90.00 |
336.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
KONG |
101 |
3 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
279.00 |
0.00 |
-69.00 |
69.00 |
279.00 |
Hop in |
COLL |
| 20190524 |
|
24/05/2019 |
SANCHEZ |
507 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-23.00 |
23.00 |
106.00 |
Hop in |
COLL |
| 20190525 |
|
25/05/2019 |
KONG |
101 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-90.00 |
90.00 |
336.00 |
Hop in |
COLL |
| 20190525 |
|
25/05/2019 |
CECHINI |
306 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-30.00 |
30.00 |
98.00 |
Hop in |
COLL |
| 20190527 |
|
27/05/2019 |
CECHINI |
306 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-48.00 |
48.00 |
166.00 |
Hop in |
COLL |
| 20190527 |
|
27/05/2019 |
BESTETI |
333 |
1 |
0 |
0 |
0/0/0 |
10.ANC. CORIN |
0.00 |
62.00 |
0.00 |
-19.00 |
19.00 |
62.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
DEEBACK |
205 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-70.00 |
70.00 |
296.00 |
Hop in |
COLL |
| 20190531 |
|
31/05/2019 |
SOLTAN |
408 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-30.00 |
30.00 |
98.00 |
Hop in |
COLL |
| 20190607 |
|
07/06/2019 |
PEROZA |
202 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 74 | 7 | 1 | 0.00 | -2078.00 | 2081.00 | ||||||||||||
Total Bookings:40 Pax:82 - Gross:8267.50 - Final Clearance: -2078.00€ (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