Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2020 TO: 03/02/2020 (34 days)
CUSTOMER: HOP IN SIGHTSEEING 2104285500
Printed ID:268
Final Print By: Manos T. at 03/02/2020 17:10:42
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200127 |
95098 |
27/01/2020 |
NANCY BROCKMAN |
0 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
86.00 |
0.00 |
-38.00 |
38.00 |
86.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
NANCY BROCKMAN |
0 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
200.00 |
0.00 |
-103.34 |
103.34 |
200.00 |
Hop in |
COLL |
| 20200127 |
|
27/01/2020 |
RUEDA SERGIO |
706 |
2 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
250.00 |
0.00 |
-194.00 |
194.00 |
250.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
DUMOLIEN |
512 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
200.00 |
0.00 |
-106.00 |
132.00 |
200.00 |
Hop in |
COLL |
| 20200129 |
|
29/01/2020 |
DUMOLIEN |
512 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-92.00 |
118.00 |
186.00 |
Hop in |
COLL |
| 20200131 |
|
31/01/2020 |
DUMOLIEN |
512 |
2 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
90.00 |
0.00 |
-42.00 |
50.00 |
90.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
NAN HAO |
APTM |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
126.00 |
0.00 |
-64.00 |
64.00 |
126.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
YIFEI WANG |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
168.00 |
0.00 |
-103.34 |
103.34 |
168.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
RETUERTO ESPIRITU |
205 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
210.00 |
0.00 |
-103.34 |
103.34 |
210.00 |
Hop in |
COLL |
| 20200129 |
|
29/01/2020 |
minna kotisara |
- |
1 |
0 |
0 |
0/0/0 |
11.2D DELPHI+ |
0.00 |
171.00 |
0.00 |
-56.00 |
56.00 |
171.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
lucic stefica |
313 |
1 |
0 |
0 |
0/0/0 |
100.1D METEORA |
0.00 |
125.00 |
0.00 |
-97.00 |
97.00 |
125.00 |
Hop in |
COLL |
| 20200128 |
|
28/01/2020 |
SUHAN |
- |
2 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
34.00 |
0.00 |
-17.00 |
17.00 |
34.00 |
Hop in |
COLL |
| 20200129 |
|
29/01/2020 |
HAO NAN |
APTM |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
118.00 |
0.00 |
-44.00 |
44.00 |
118.00 |
Hop in |
COLL |
| 20200105 |
|
05/01/2020 |
SIMONE LAUMPENMUEHLEN |
- |
1 |
0 |
0 |
0/0/0 |
0.CAR RENTAL |
0.00 |
146.59 |
0.00 |
0.00 |
0.00 |
146.59 |
Hop in |
COLL |
| 20200106 |
|
06/01/2020 |
ERIC HERRMANN |
- |
1 |
0 |
0 |
0/0/0 |
0.CAR RENTAL |
0.00 |
26.36 |
0.00 |
0.00 |
0.00 |
26.36 |
Hop in |
COLL |
| 20200113 |
|
13/01/2020 |
GU TIAN |
APTM |
3 |
0 |
1 |
0/0/0 |
0.2 DAYS THE |
0.00 |
660.00 |
0.00 |
0.00 |
0.00 |
660.00 |
Hop in |
COLL |
| 20200129 |
|
29/01/2020 |
ALEKSANDR TARAN |
- |
1 |
0 |
0 |
0/0/0 |
0.RENT A CAR |
0.00 |
155.00 |
0.00 |
0.00 |
0.00 |
155.00 |
Hop in |
COLL |
| 20200130 |
|
30/01/2020 |
CHATZISTAMATI ARTEMIS |
0 |
1 |
0 |
0 |
0/0/0 |
0.air ticket |
0.00 |
148.40 |
0.00 |
0.00 |
0.00 |
148.40 |
Hop in |
COLL |
| 20200201 |
95190 |
01/02/2020 |
SANDEEP MATHARU |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-103.34 |
103.34 |
224.00 |
Hop in |
COLL |
| 20200201 |
|
01/02/2020 |
JUNG YI WANG |
- |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
139.00 |
0.00 |
-51.67 |
51.67 |
139.00 |
Hop in |
COLL |
| 20200130 |
|
30/01/2020 |
KONTOGIANNIS |
- |
1 |
0 |
0 |
0/0/0 |
0.FAKELOS SE |
0.00 |
1750.00 |
0.00 |
0.00 |
0.00 |
1750.00 |
Hop in |
COLL |
| 20200131 |
|
31/01/2020 |
NIKOS KEFALAS |
- |
1 |
0 |
0 |
0/0/0 |
0.FAKELOS SE |
0.00 |
250.00 |
0.00 |
0.00 |
0.00 |
250.00 |
Hop in |
COLL |
| 20200201 |
|
01/02/2020 |
harriet falk |
- |
3 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
381.00 |
0.00 |
-155.01 |
155.01 |
381.00 |
Hop in |
COLL |
| 20200131 |
|
31/01/2020 |
TESS PARTON |
APTM |
1 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
49.00 |
0.00 |
-25.00 |
25.00 |
49.00 |
Hop in |
COLL |
| 20200131 |
|
31/01/2020 |
TYMOTS OLENA |
- |
2 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
34.00 |
0.00 |
-17.00 |
17.00 |
34.00 |
Hop in |
COLL |
| 20200131 |
|
31/01/2020 |
JOANNA HADAD |
- |
2 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
52.00 |
0.00 |
-25.00 |
25.00 |
52.00 |
Hop in |
COLL |
| 20200201 |
|
01/02/2020 |
VITALI |
APTM |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
210.00 |
0.00 |
-103.34 |
103.34 |
210.00 |
Hop in |
COLL |
| 20200131 |
|
31/01/2020 |
RAMIRO / RUIZ/ PLAZA |
0 |
3 |
0 |
0 |
0/0/0 |
0.FERRY TIC |
0.00 |
93.00 |
0.00 |
0.00 |
0.00 |
93.00 |
Hop in |
COLL |
| 20200201 |
|
01/02/2020 |
DIMITRESCU ROXANA |
aptm |
3 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
315.00 |
0.00 |
-155.01 |
155.01 |
315.00 |
Hop in |
COLL |
| 20200201 |
|
01/02/2020 |
RUDZINSKA / FREIDMANN |
KAZANTZAKIS |
2 |
1 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
280.00 |
0.00 |
-115.01 |
115.01 |
280.00 |
Hop in |
COLL |
| 20200202 |
|
02/02/2020 |
MARTA MOLINA TEJERA |
206 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
0.00 |
-103.34 |
103.34 |
224.00 |
Hop in |
COLL |
| 20200202 |
|
02/02/2020 |
TRACY NILSEN |
- |
2 |
0 |
0 |
0/0/0 |
1.1D VIP CRU |
0.00 |
416.50 |
0.00 |
-123.26 |
196.76 |
416.50 |
Hop in |
COLL |
| 20200203 |
|
03/02/2020 |
NETTA KASHER |
- |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
120.00 |
0.00 |
-51.67 |
51.67 |
120.00 |
Hop in |
COLL |
| 20200201 |
|
01/02/2020 |
AMRIT OBHI |
- |
2 |
0 |
0 |
0/0/0 |
96.Hop On - H |
0.00 |
34.00 |
0.00 |
-17.00 |
17.00 |
34.00 |
Hop in |
COLL |
| 20200202 |
|
02/02/2020 |
HUILI SHAO |
- |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
168.00 |
0.00 |
-47.34 |
103.34 |
168.00 |
Hop in |
COLL |
| 20200202 |
|
02/02/2020 |
OURNAC |
0 |
2 |
0 |
0 |
0/0/0 |
0.CAR RENTAL |
0.00 |
85.00 |
0.00 |
-85.00 |
0.00 |
85.00 |
Hop in |
COLL |
| 20200203 |
|
03/02/2020 |
VERGARA |
APTM |
3 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
315.00 |
0.00 |
-134.01 |
155.01 |
315.00 |
Hop in |
COLL |
| 20200203 |
95310 |
03/02/2020 |
SUMANEK MALEKAR |
0 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
200.00 |
0.00 |
-103.34 |
103.34 |
200.00 |
Hop in |
COLL |
| 20200203 |
|
03/02/2020 |
STAMATIOS SAKELLION |
- |
1 |
0 |
0 |
0/0/0 |
0.AIR TICKET |
0.00 |
117.29 |
0.00 |
0.00 |
0.00 |
117.29 |
Hop in |
COLL |
| 20200203 |
|
03/02/2020 |
IKAROS TRANSFER |
- |
1 |
0 |
0 |
0/0/0 |
0.SYMFONIA K |
0.00 |
441.00 |
0.00 |
0.00 |
0.00 |
441.00 |
Hop in |
COLL |
| 72 | 1 | 1 | 0.00 | -2475.36 | 2600.86 | ||||||||||||
Total Bookings:40 Pax:74 - Gross:8998.14 - Final Clearance: -2475.36€ (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