Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 28/01/2020 TO: 28/01/2020 (1 days)
CUSTOMER: CHIC ATHENS HiTech 2105222822
Printed ID:265
Final Print By: Manos T. at 03/02/2020 08:17:36
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200128 |
|
28/01/2020 |
waleris martins + valquiria de carvalho |
33/27 |
2 |
0 |
0 |
0/0/0 |
51.2D Santori |
0.00 |
640.00 |
320.00 |
230.00 |
90.00 |
320.00 |
CHIC- A / Hop in |
CRD |
| 2 | 0 | 0 | 320.00 | +230.00 | 90.00 | ||||||||||||
Total Bookings:1 Pax:2 - Gross:640.00 - Final Clearance: +230.00€ (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