Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: SOCRATES 2108842211
Printed ID:28
Final Print By: Manos T. at 05/01/2020 11:06:43
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190404 |
|
04/04/2019 |
ZOLKEWSKI |
102 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
224.00 |
164.00 |
60.00 |
0.00 |
SOCRATE |
CRD |
| 20190405 |
|
05/04/2019 |
AMIRAH |
504 |
1 |
1 |
1 |
0/0/0 |
9.1D CRUISE |
0.00 |
184.00 |
0.00 |
-30.00 |
30.00 |
184.00 |
Hop in |
COLL |
| 20190407 |
|
07/04/2019 |
BLANCO |
102 |
4 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
448.00 |
0.00 |
-120.00 |
120.00 |
448.00 |
Hop in |
COLL |
| 20190410 |
|
10/04/2019 |
SOWMYAN |
302 |
1 |
0 |
0 |
0/0/0 |
6.ATH By Nig |
0.00 |
66.00 |
0.00 |
-17.16 |
17.16 |
66.00 |
Hop in |
COLL |
| 20190412 |
|
12/04/2019 |
ELIONORA |
207 |
5 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
504.00 |
0.00 |
-133.20 |
133.20 |
504.00 |
Hop in |
COLL |
| 20190420 |
|
20/04/2019 |
HOLDER |
407 |
4 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
332.00 |
0.00 |
-65.72 |
65.72 |
332.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
HARRY FRANQUEZ |
107 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-50.22 |
50.22 |
212.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
MAGUAIR |
104-308 |
3 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
147.00 |
0.00 |
-38.13 |
38.13 |
147.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
MEREZ |
402 |
3 |
3 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
220.50 |
0.00 |
-38.14 |
38.14 |
220.50 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
VILANEVA |
608 |
4 |
1 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
520.00 |
0.00 |
-111.78 |
111.78 |
520.00 |
Hop in |
COLL |
| 20191112 |
|
12/11/2019 |
modragod |
606 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-60.00 |
60.00 |
224.00 |
Hop in |
COLL |
| 20191121 |
|
21/11/2019 |
garcia |
207 |
3 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
234.00 |
0.00 |
-49.29 |
49.29 |
234.00 |
Hop in |
COLL |
| 34 | 5 | 1 | 224.00 | -549.64 | 773.64 | ||||||||||||
Total Bookings:12 Pax:40 - Gross:3315.50 - Final Clearance: -549.64€ (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