Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: MUSEUM BEST WESTERN 2103805611#1
Printed ID:23
Final Print By: Manos T. at 05/01/2020 10:00:15
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 |
FILAHI |
612 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190403 |
|
03/04/2019 |
ASCANIO JOSE |
702 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190407 |
|
07/04/2019 |
MORET |
304 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-128.00 |
128.00 |
448.00 |
Hop in |
COLL |
| 20190415 |
|
15/04/2019 |
ECKTOR MUROS |
615 |
2 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
366.00 |
0.00 |
-66.00 |
66.00 |
366.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
DELATRIE |
412 |
2 |
2 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
300.00 |
0.00 |
-56.00 |
56.00 |
300.00 |
Hop in |
COLL |
| 20190419 |
|
19/04/2019 |
MORALES |
506 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-56.00 |
56.00 |
186.00 |
Hop in |
COLL |
| 20190424 |
|
24/04/2019 |
KAWADA |
309 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-56.00 |
56.00 |
212.00 |
Hop in |
COLL |
| 20190426 |
|
26/04/2019 |
WANG |
302 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20190427 |
|
27/04/2019 |
DAESH |
414 |
2 |
1 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-76.00 |
76.00 |
296.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
ABDELATIN |
309 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
OLGA BEATRIZ |
601 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20191111 |
|
11/11/2019 |
POLDERMANS |
411 |
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 |
| 20191111 |
|
11/11/2019 |
POLDERMANS |
411 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 27 | 3 | 1 | 0.00 | -806.00 | 806.00 | ||||||||||||
Total Bookings:13 Pax:31 - Gross:3080.00 - Final Clearance: -806.00€ (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