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 #63		04/04/2019	FISHMAN	203	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	224.00	160.00	64.00	0.00	CENTRAL	CRD
20190409 #158		09/04/2019	ANDRIAN VEGA	506	2	0	0	0/0/0	7.1D DELPHI	0.00	186.00	0.00	-52.00	52.00	186.00	Hop in	COLL
20190409 #176		09/04/2019	STUMTS	209	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20190420 #397		20/04/2019	WHEATON	412	1	0	0	0/0/0	7.1D DELPHI	0.00	106.00	0.00	-26.00	26.00	106.00	Hop in	COLL
20190422 #424		22/04/2019	BAHL	509	1	0	0	0/0/0	3.CAPE SOUNI	0.00	49.00	49.00	36.29	12.71	0.00	CENTRAL	CRD
20190427 #500		27/04/2019	RAMANAN	201	2	0	0	0/0/0	8.1D ARGOLIS	0.00	200.00	0.00	-50.00	50.00	200.00	Hop in	COLL
20190427 #520		27/04/2019	KHELIFA	-	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20190522 #1165		22/05/2019	lau cathrine	409	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	0.00	-25.42	25.42	98.00	Hop in	COLL
20190524 #1220		24/05/2019	fallah	305	2	0	0	0/0/0	2.S/S+ACR+MU	0.00	166.00	0.00	-40.00	40.00	166.00	Hop in	COLL
20190526 #1296		26/05/2019	FREE MANOLIS	0	2	0	0	0/0/0	7.1D DELPHI	0.00	0.00	0.00	-52.00	52.00	0.00	Hop in	COLL
20190608 #1535		08/06/2019	ANDRADA	114	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20190609 #1552		09/06/2019	SAMPELO	504	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20190611 #1644		11/06/2019	BRUSCETTI	105	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20191113 #2610		13/11/2019	LUKSA	505	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	0.00	-30.00	30.00	98.00	Hop in	COLL
20191114 #2612		14/11/2019	LUKSA	505	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20191114 #2613		14/11/2019	TIGER	514	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	224.00	160.00	64.00	0.00	CENTRAL	CRD
20191120 #2648		20/11/2019	JENSEN	304	3	0	0	0/0/0	7.1D DELPHI	0.00	318.00	0.00	-102.00	102.00	318.00	Hop in	COLL
20191122 #2652		22/11/2019	JENSEN	304	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
20191122 #2661		22/11/2019	SABHI	610	2	0	0	0/0/0	2.S/S+ACR+MU	0.00	166.00	0.00	-40.00	40.00	166.00	Hop in	COLL
20191122 #2662		22/11/2019	SABHI	610	2	0	0	0/0/0	3.CAPE SOUNI	0.00	98.00	0.00	-30.00	30.00	98.00	Hop in	COLL
20191123 #2666		23/11/2019	SABOOKHI	610	2	0	0	0/0/0	9.1D CRUISE	0.00	224.00	0.00	-64.00	64.00	224.00	Hop in	COLL
					41	0	0					497.00	-603.13	1100.13

Total Bookings:21 Pax:41 - Gross:3725.00 - Final Clearance: -603.13€ (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
#27E	CENTRAL HOTEL	01-01-2019	30-11-2019	2020-01-05	21	-603.13	- 0.00		- 0.00	- 604.00	+0.87	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