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
20190404 #61		04/04/2019	CARDENA	25	1	0	0	0/0/0	8.1D ARGOLIS	0.00	113.00	0.00	-30.00	30.00	113.00	Hop in	COLL
20190419 #379		19/04/2019	TANIA HUMPERETZ	22B	1	0	0	0/0/0	3.CAPE SOUNI	0.00	49.00	0.00	-15.00	15.00	49.00	Hop in	COLL
20190505 #748		05/05/2019	SIDSE	N/A	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-60.00	60.00	224.00	Hop in	COLL
20190518 #983		18/05/2019	mansilla fabregat antonio	24	1	0	0	0/0/0	21.4D CLASS+M	0.00	620.00	0.00	-112.40	112.40	620.00	Hop in	COLL
20190518 #1036		18/05/2019	ANTONIO MANSI	-	1	0	0	0/0/0	21.4D CLASS+M	0.00	620.00	0.00	-94.40	94.40	620.00	Hop in	COLL
20190603 #1407		03/06/2019	GONZALEZ	11	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-60.00	60.00	224.00	Hop in	COLL
					8	0	0					0.00	-371.80	371.80

Total Bookings:6 Pax:8 - Gross:1850.00 - Final Clearance: -371.80€ (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
#26E	NUBIAN HOSTEL	01-01-2019	30-11-2019	2020-01-05	6	-371.80	- 0.00		- 0.00	- 375.00	+3.2	TEST	2020-01-05

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