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CLEARANCE FOR PERIOD: 01/01/2020 TO: 31/01/2020 (31 days)
CUSTOMER: FRESH 2105248511

Printed ID:289

Final Print By: Manos T. at 21/02/2020 11:42:52

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
20200119

#3520




19/01/2020

NICHOLS

804

1

0

0

0/0/0

7.1D DELPHI

0.00

106.00

106.00

88.00

18.00

0.00

FRESH

CRD
20200122

#3540



22/01/2020

alagalin

807

3

0

0

0/0/0

9.1D CRUISE

0.00

336.00

336.00

270.00

66.00

0.00

FRESH

CRD
20200125

#3583



25/01/2020

HERTZLER

609

1

0

0

0/0/0

9.1D CRUISE

0.00

112.00

112.00

90.00

22.00

0.00

FRESH

CRD
20200128

#3615




28/01/2020

SWANSON

607

1

0

0

0/0/0

8.1D ARGOLIS

0.00

113.00

113.00

84.00

29.00

0.00

FRESH

CRD
20200129

#3650




29/01/2020

KUO

707

2

0

0

0/0/0

9.1D CRUISE

0.00

224.00

224.00

180.00

44.00

0.00

FRESH

CRD
20200130

#3680



30/01/2020

LU

712

1

0

0

0/0/0

9.1D CRUISE

0.00

112.00

112.00

90.00

22.00

0.00

FRESH

CRD
9 0 0 1003.00 +802.00 201.00

Total Bookings:6 Pax:9 - Gross:1003.00 - Final Clearance: +802.00€ (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
#289E FRESH 01/01/2020 31/01/2020 21/02/2020 6 +802.00
+ 0.00
+ 0.00
+ 802.00
-0 LOGISTIRIO FRESH 21/02/2020

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again

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