Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 02/02/2020 TO: 27/02/2020 (26 days)
CUSTOMER: WYNDHAM GRAND Zeus wintham 2168009900
Printed ID:299
Final Print By: Manos T. at 27/02/2020 09:03:01
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200202 |
|
02/02/2020 |
MAUNG |
821 |
2 |
0 |
0 |
0/0/0 |
6.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-56.00 |
56.00 |
166.00 |
Hop in |
COLL |
| 20200203 |
|
03/02/2020 |
MYO |
336 |
1 |
0 |
0 |
0/0/0 |
5.1D METEORA |
0.00 |
160.00 |
160.00 |
110.00 |
15.00 |
0.00 |
WYNDHAM |
CRD |
| 20200219 |
|
19/02/2020 |
FOSTER |
804/812/854 |
6 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
672.00 |
0.00 |
-192.00 |
192.00 |
672.00 |
Hop in |
COLL |
| 20200219 |
|
19/02/2020 |
SVENSSON |
536 |
2 |
4 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
512.00 |
0.00 |
-64.00 |
64.00 |
512.00 |
Hop in |
COLL |
| 20200221 |
|
21/02/2020 |
ARUNA CHALAN |
660 |
2 |
0 |
0 |
0/0/0 |
3.1D DELPHI |
0.00 |
212.00 |
0.00 |
-74.00 |
74.00 |
212.00 |
Hop in |
COLL |
| 20200222 |
|
22/02/2020 |
anurahalam |
660 |
2 |
0 |
0 |
0/0/0 |
4.1D ARGOLIS |
0.00 |
226.00 |
0.00 |
-74.00 |
74.00 |
226.00 |
Hop in |
COLL |
| 20200222 |
|
22/02/2020 |
BENAZIR |
306 |
2 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
90.00 |
0.00 |
-34.00 |
34.00 |
90.00 |
Hop in |
COLL |
| 20200224 |
|
24/02/2020 |
SAH MIKAL |
856 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20200227 |
|
27/02/2020 |
KATHRIN DARSI |
558 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20 | 4 | 0 | 160.00 | -480.00 | 605.00 | ||||||||||||
Total Bookings:9 Pax:24 - Gross:2374.00 - Final Clearance: -480.00€ (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