Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 21/01/2020 TO: 25/01/2020 (5 days)
CUSTOMER: ATHENS STUDIOS & APARTMENTS 2109235811
Printed ID:248
Final Print By: Manos T. at 29/01/2020 08:57:36
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 |
huang hsueh fang |
8 |
1 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
190.00 |
0.00 |
-15.00 |
15.00 |
190.00 |
Hop in |
COLL |
| 20200121 |
|
21/01/2020 |
PEREZ GUTIEREZ |
7 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
100.00 |
0.00 |
-30.00 |
30.00 |
100.00 |
Hop in |
COLL |
| 20200122 |
|
22/01/2020 |
perez gutierez |
7 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
93.00 |
0.00 |
-28.00 |
28.00 |
93.00 |
Hop in |
COLL |
| 20200123 |
|
23/01/2020 |
PEREZ GUTIEREZ |
7 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-24.00 |
24.00 |
83.00 |
Hop in |
COLL |
| 20200124 |
|
24/01/2020 |
PEREZ GUTIEREZ |
7 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-30.00 |
30.00 |
112.00 |
Hop in |
COLL |
| 20200125 |
|
25/01/2020 |
ELIKANI PAULA |
5 |
1 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
113.00 |
0.00 |
-30.00 |
30.00 |
113.00 |
Hop in / Hop in |
COLL |
| 6 | 0 | 0 | 0.00 | -157.00 | 157.00 | ||||||||||||
Total Bookings:6 Pax:6 - Gross:691.00 - Final Clearance: -157.00€ (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