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
20200103 #3281		03/01/2020	DANIEL CHERVIER	307	2	0	0	0/0/0	7.1D DELPHI	0.00	200.00	0.00	-56.00	56.00	200.00	Hop in	COLL
					2	0	0					0.00	-56.00	56.00

Total Bookings:1 Pax:2 - Gross:200.00 - Final Clearance: -56.00€ (GIVE)

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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
#253EV	B FOR BOUTIQUE ATHENS SIGNATURE	03-01-2020	03-01-2020	2020-01-30	1	-56.00	- 60.00	NIKOS	- 0.00	- 60.00	+4	GIORGOS	2020-01-30

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again