Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 07/01/2020 TO: 08/02/2020 (33 days)
CUSTOMER: RADISSON BLU PARK 2108894500
Printed ID:301
Final Print By: Manos T. at 27/02/2020 10:54:32
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200107 |
|
07/01/2020 |
JOSEPH GRCIC |
405 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-24.00 |
24.00 |
83.00 |
Hop in |
COLL |
| 20200208 |
|
08/02/2020 |
NIHARA ARORA |
0 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20200208 |
|
08/02/2020 |
MANAKAL |
221 |
6 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
672.00 |
0.00 |
-192.00 |
192.00 |
672.00 |
Hop in / Hop in |
COLL |
| 20200208 |
|
08/02/2020 |
TEJAS |
519 |
7 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
784.00 |
0.00 |
-224.00 |
224.00 |
784.00 |
Hop in |
COLL |
| 20200208 |
|
08/02/2020 |
SIGNH |
616 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
0.00 |
-32.00 |
32.00 |
112.00 |
Hop in |
COLL |
| 20200208 |
|
08/02/2020 |
FERNANDEZ |
220 |
5 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
560.00 |
448.00 |
288.00 |
160.00 |
112.00 |
RADISSO / Hop in |
CRD |
| 21 | 0 | 0 | 448.00 | -216.00 | 664.00 | ||||||||||||
Total Bookings:6 Pax:21 - Gross:2323.00 - Final Clearance: -216.00€ (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