Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 14/01/2020 TO: 15/01/2020 (2 days)
CUSTOMER: ESTIA BOUTIQUE APTMS 2105200640
Printed ID:234
Final Print By: Manos T. at 27/01/2020 07:18:22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200114 |
|
14/01/2020 |
NAACE CARLTON |
402 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
306.00 |
0.00 |
-60.00 |
90.00 |
306.00 |
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COLL |
| 20200115 |
|
15/01/2020 |
NAACE CARLTON |
402 |
3 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
480.00 |
0.00 |
-30.00 |
99.00 |
480.00 |
Hop in |
COLL |
| 6 | 0 | 0 | 0.00 | -90.00 | 189.00 | ||||||||||||
Total Bookings:2 Pax:6 - Gross:786.00 - Final Clearance: -90.00€ (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