Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 11/01/2020 TO: 26/01/2020 (16 days)
CUSTOMER: HOP IN SIGHTSEEING 2104285500
Printed ID:233
Final Print By: Manos T. at 26/01/2020 21:15:06
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200123 |
|
23/01/2020 |
karpouski |
0 |
2 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
200.00 |
0.00 |
-194.00 |
194.00 |
200.00 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
yang |
APTM |
7 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
700.00 |
0.00 |
-277.69 |
361.69 |
700.00 |
Hop in |
COLL |
| 20200125 |
|
25/01/2020 |
KEREN HERDMANN |
0 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
260.00 |
0.00 |
-130.16 |
130.16 |
260.00 |
Hop in |
COLL |
| 20200125 |
|
25/01/2020 |
NATALIA PUKHTA |
APTM |
1 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
125.00 |
0.00 |
-87.00 |
97.00 |
125.00 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
NATALIA PUKHTA |
APTM |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
59.00 |
0.00 |
-22.00 |
22.00 |
59.00 |
Hop in |
COLL |
| 20200123 |
|
23/01/2020 |
MIKE MORSE |
- |
2 |
0 |
0 |
0/0/0 |
51.2D Santori |
0.00 |
529.20 |
0.00 |
0.00 |
0.00 |
529.20 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
GONZALO SOASTTY |
601 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-103.34 |
103.34 |
224.00 |
Hop in |
COLL |
| 20200123 |
|
23/01/2020 |
PADJATT |
- |
2 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
40.00 |
0.00 |
-20.00 |
20.00 |
40.00 |
Hop in |
COLL |
| 20200123 |
|
23/01/2020 |
YANG |
- |
7 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
42.00 |
0.00 |
-17.50 |
59.50 |
42.00 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
YUSSEF AMIRA |
0 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
59.00 |
0.00 |
-22.00 |
22.00 |
59.00 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
EMEKA PAUL EZEKWE |
465 |
1 |
0 |
0 |
0/0/0 |
53.3D Santori |
0.00 |
370.19 |
0.00 |
0.00 |
0.00 |
370.19 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
YANG SHI |
0 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-115.01 |
115.01 |
296.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
MARY SOVRNAZI |
- |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
59.00 |
0.00 |
-22.00 |
22.00 |
59.00 |
Hop in |
COLL |
| 20200125 |
|
25/01/2020 |
MILE MARION BARRE |
APTM |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
100.80 |
0.00 |
-51.67 |
51.67 |
100.80 |
Hop in |
COLL |
| 20200125 |
|
25/01/2020 |
TANG YING |
- |
2 |
1 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
63.00 |
0.00 |
-24.00 |
24.00 |
63.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
MARY LAYUNG |
APTM |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-51.67 |
51.67 |
112.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
NGO HUONG |
717 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-51.67 |
51.67 |
112.00 |
Hop in |
COLL |
| 20200123 |
|
23/01/2020 |
SYNOLO HMERAS |
0 |
4 |
0 |
0 |
0/0/0 |
110.Acropolis |
0.00 |
132.00 |
0.00 |
-12.00 |
12.00 |
132.00 |
Hop in |
COLL |
| 20200125 |
|
25/01/2020 |
SYNOLO HMERAS |
0 |
2 |
0 |
0 |
0/0/0 |
110.Acropolis |
0.00 |
66.00 |
0.00 |
-6.00 |
6.00 |
66.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
lalrasheed |
510 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-51.67 |
51.67 |
112.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
RAQUEL |
N/A |
2 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
34.00 |
0.00 |
-17.00 |
17.00 |
34.00 |
Hop in |
COLL |
| 20200111 |
|
11/01/2020 |
SYNOLO HMERAS |
- |
1 |
0 |
0 |
0/0/0 |
110.Acropolis |
0.00 |
33.00 |
0.00 |
-3.00 |
3.00 |
33.00 |
Hop in |
COLL |
| 20200119 |
|
19/01/2020 |
SYNOLO HMERAS |
- |
3 |
0 |
0 |
0/0/0 |
110.Acropolis |
0.00 |
99.00 |
0.00 |
-9.00 |
9.00 |
99.00 |
Hop in |
COLL |
| 20200121 |
|
21/01/2020 |
SYNOLO HMERAS |
- |
2 |
0 |
0 |
0/0/0 |
110.Acropolis |
0.00 |
66.00 |
0.00 |
-6.00 |
6.00 |
66.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
SYNOLO HMERAS |
0 |
2 |
0 |
0 |
0/0/0 |
110.Acropolis |
0.00 |
66.00 |
0.00 |
-6.00 |
6.00 |
66.00 |
Hop in |
COLL |
| 53 | 3 | 0 | 0.00 | -1300.38 | 1436.38 | ||||||||||||
Total Bookings:25 Pax:56 - Gross:3959.19 - Final Clearance: -1300.38€ (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