Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER: RADISSON BLU PARK 2108894500
Printed ID:30
Final Print By: Manos T. at 05/01/2020 11:08:20
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190405 |
|
05/04/2019 |
SALANGSANG |
621 |
2 |
0 |
0 |
0/0/0 |
4.1D ATH + S |
0.00 |
240.00 |
0.00 |
-58.00 |
58.00 |
240.00 |
Hop in |
COLL |
| 20190407 |
|
07/04/2019 |
KATAYUN |
415 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
-62.00 |
62.00 |
212.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
BRAMANKAR |
308 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-48.00 |
48.00 |
166.00 |
Hop in |
COLL |
| 20190413 |
|
13/04/2019 |
BRAMANKAR |
308 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-48.00 |
48.00 |
166.00 |
Hop in |
COLL |
| 20190523 |
|
23/05/2019 |
APRIL |
105 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
336.00 |
276.00 |
60.00 |
0.00 |
RADISSO |
CRD |
| 20190530 |
|
30/05/2019 |
LESLIE |
408 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-31.00 |
31.00 |
106.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
ODE |
619 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-40.00 |
40.00 |
224.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
SMITH |
417 |
3 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
249.00 |
0.00 |
-72.00 |
72.00 |
249.00 |
Hop in |
COLL |
| 20190806 |
|
06/08/2019 |
lounas |
607 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-40.00 |
40.00 |
224.00 |
Hop in |
COLL |
| 19 | 0 | 0 | 336.00 | -123.00 | 459.00 | ||||||||||||
Total Bookings:9 Pax:19 - Gross:1923.00 - Final Clearance: -123.00€ (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