Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 23/02/2020 TO: 26/02/2020 (4 days)
CUSTOMER: CENTRAL HOTEL 2103234357
Printed ID:300
Final Print By: Manos T. at 27/02/2020 09:57:11
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200223 |
|
23/02/2020 |
WILSON |
603 |
1 |
0 |
0 |
0/0/0 |
3.1D DELPHI |
0.00 |
100.00 |
0.00 |
-33.00 |
33.00 |
100.00 |
Hop in |
COLL |
| 20200224 |
|
24/02/2020 |
WILSON |
603 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20200224 |
|
24/02/2020 |
GARREY |
409 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20200226 |
|
26/02/2020 |
PETER WILSON |
603 |
1 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
45.00 |
0.00 |
-15.00 |
15.00 |
45.00 |
Hop in |
COLL |
| 5 | 0 | 0 | 0.00 | -144.00 | 144.00 | ||||||||||||
Total Bookings:4 Pax:5 - Gross:481.00 - Final Clearance: -144.00€ (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