Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 31/12/2019 TO: 19/01/2020 (20 days)
CUSTOMER: CENTRAL HOTEL 2103234357
Printed ID:263
Final Print By: Manos T. at 31/01/2020 09:17:19
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191231 |
|
31/12/2019 |
FABIAN MUNJOZ |
211 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
200.00 |
134.00 |
66.00 |
0.00 |
CENTRAL |
CRD |
| 20191231 |
|
31/12/2019 |
AVOLIO ELIO |
307 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-66.00 |
66.00 |
200.00 |
Hop in |
COLL |
| 20200104 |
|
04/01/2020 |
DEPORTAL |
116 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
200.00 |
134.00 |
66.00 |
0.00 |
CENTRAL |
CRD |
| 20200119 |
|
19/01/2020 |
IBRAHIM ROSLINA |
410 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 7 | 0 | 0 | 400.00 | +170.00 | 230.00 | ||||||||||||
Total Bookings:4 Pax:7 - Gross:712.00 - Final Clearance: +170.00€ (COLLECT)
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