Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2020 TO: 29/01/2020 (29 days)
CUSTOMER:
Printed ID:249
Final Print By: Manos T. at 29/01/2020 09:05:50
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200101 |
|
01/01/2020 |
CERVISKI |
311 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
NOVOTEL |
CRD |
| 20200101 |
|
01/01/2020 |
GASCON |
615 |
2 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
800.00 |
0.00 |
-72.00 |
72.00 |
800.00 |
Hop in |
COLL |
| 20200103 |
|
03/01/2020 |
LAMBROSKI |
312 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-42.00 |
42.00 |
166.00 |
Hop in |
COLL |
| 20200103 |
|
03/01/2020 |
ELSEWEDY |
403 |
2 |
2 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
368.00 |
0.00 |
-64.00 |
64.00 |
368.00 |
Hop in |
COLL |
| 20200104 |
|
04/01/2020 |
LILLO |
503 |
2 |
2 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
352.00 |
0.00 |
-98.00 |
98.00 |
352.00 |
Hop in |
COLL |
| 20200126 |
|
26/01/2020 |
REIS |
308 |
2 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
296.00 |
0.00 |
-64.00 |
64.00 |
296.00 |
Hop in |
COLL |
| 20200129 |
|
29/01/2020 |
REIS |
308 |
2 |
1 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
457.50 |
0.00 |
-72.00 |
72.00 |
457.50 |
Hop in |
COLL |
| 14 | 8 | 0 | 224.00 | -252.00 | 476.00 | ||||||||||||
Total Bookings:7 Pax:22 - Gross:2663.50 - Final Clearance: -252.00€ (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