Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 22/01/2020 TO: 23/08/2020 (215 days)
CUSTOMER:
Printed ID:223
Final Print By: Manos T. at 22/01/2020 23:24:02
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200502 |
63072 |
02/05/2020 |
ANASTASIOS VARZOS |
0 |
9 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
765.00 |
0.00 |
-485.46 |
485.46 |
765.00 |
Hop in |
COLL |
| 20200502 |
|
02/05/2020 |
WILLIAM GARDNER |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
510.00 |
0.00 |
-107.88 |
107.88 |
510.00 |
Hop in |
COLL |
| 20200503 |
|
03/05/2020 |
VASILIKI KOUTSOUMPELI |
0 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
576.00 |
0.00 |
-161.82 |
161.82 |
576.00 |
Hop in |
COLL |
| 20200503 |
62318 |
03/05/2020 |
DANIELA LUBERE |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
394.00 |
0.00 |
-107.88 |
107.88 |
394.00 |
Hop in |
COLL |
| 20200503 |
62598 |
03/05/2020 |
ISABELLE METAIRON |
0 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
192.00 |
0.00 |
-53.94 |
53.94 |
192.00 |
Hop in |
COLL |
| 20200714 |
|
14/07/2020 |
MIGUEL GOMES |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
215.90 |
0.00 |
-107.88 |
107.88 |
215.90 |
Hop in |
COLL |
| 20200327 |
|
27/03/2020 |
DEAN ELLIOT |
0 |
4 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
1135.00 |
0.00 |
-255.58 |
255.58 |
1135.00 |
Hop in |
COLL |
| 20200423 |
|
23/04/2020 |
ROBERT BILYEU |
0 |
2 |
0 |
0 |
0/0/0 |
51.2D Santori |
0.00 |
669.20 |
0.00 |
0.00 |
0.00 |
669.20 |
Hop in |
COLL |
| 20200506 |
|
06/05/2020 |
DENISE PAUL |
0 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
324.00 |
0.00 |
-215.76 |
215.76 |
324.00 |
Hop in |
COLL |
| 20200608 |
|
08/06/2020 |
LINDA D ADRIAN |
0 |
6 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
960.00 |
0.00 |
-660.00 |
660.00 |
960.00 |
Hop in |
COLL |
| 20200401 |
|
01/04/2020 |
GEORGE HALEY |
0 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
202.00 |
0.00 |
-98.00 |
98.00 |
202.00 |
Hop in |
COLL |
| 20200626 |
|
26/06/2020 |
YIN CHIH LIN |
0 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
170.00 |
0.00 |
-147.70 |
147.70 |
170.00 |
Hop in |
COLL |
| 20200704 |
94014 |
04/07/2020 |
YIN CHIH LIN |
0 |
3 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
480.00 |
0.00 |
-330.00 |
330.00 |
480.00 |
Hop in |
COLL |
| 20200523 |
|
23/05/2020 |
Rakeshkumar Patel |
0 |
5 |
0 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
450.00 |
0.00 |
-269.70 |
269.70 |
450.00 |
Hop in |
COLL |
| 20200820 |
94241 |
20/08/2020 |
Raymond Barker |
0 |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
171.00 |
0.00 |
-110.00 |
110.00 |
171.00 |
Hop in |
COLL |
| 20200601 |
|
01/06/2020 |
CRISTOPHER READHEAD |
0 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
270.00 |
270.00 |
50.00 |
220.00 |
0.00 |
HOP.COM |
CRD |
| 20200530 |
94289 |
30/05/2020 |
CRISTOPHER READHEAD |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
180.00 |
180.00 |
72.12 |
107.88 |
0.00 |
HOP.COM |
CRD |
| 20200823 |
94379 |
23/08/2020 |
LAURENCE DESGRANGES |
0 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
94.00 |
94.00 |
38.00 |
56.00 |
0.00 |
HOP.COM |
CRD |
| 20200822 |
94373 |
22/08/2020 |
LAURENCE DESGRANGES |
0 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
180.00 |
180.00 |
70.00 |
110.00 |
0.00 |
HOP.COM |
CRD |
| 20200820 |
|
20/08/2020 |
LAURENCE DESGRANGES |
0 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
320.00 |
320.00 |
100.00 |
220.00 |
0.00 |
HOP.COM |
CRD |
| 20200620 |
|
20/06/2020 |
ARKADIY EPSTHEYN |
APTM |
6 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
582.00 |
510.00 |
186.36 |
323.64 |
72.00 |
HOP.COM / Hop in |
CRD |
| 20200625 |
|
25/06/2020 |
MAUREEN O BRIEN |
- |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
190.00 |
0.00 |
-89.20 |
110.00 |
190.00 |
Hop in |
COLL |
| 20200722 |
|
22/07/2020 |
DARREEN KELLY |
- |
2 |
0 |
0 |
0/0/0 |
93.1D VIP CRU |
0.00 |
490.00 |
490.00 |
514.00 |
0.00 |
0.00 |
HOP.COM |
CRD |
| 67 | 2 | 1 | 2044.00 | -2170.32 | 4259.12 | ||||||||||||
Total Bookings:23 Pax:70 - Gross:9520.10 - Final Clearance: -2170.32€ (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