Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 02/02/2020 TO: 28/02/2020 (27 days)
CUSTOMER: MELIA ATHENS 210 3320106+198
Printed ID:304
Final Print By: Manos T. at 28/02/2020 07:24:49
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 |
OSHOA |
414 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
224.00 |
160.00 |
64.00 |
0.00 |
MELIA A |
CRD |
| 20200204 |
|
04/02/2020 |
ARNOLD |
707 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
490.00 |
490.00 |
426.00 |
64.00 |
0.00 |
MELIA A |
CRD |
| 20200217 |
|
17/02/2020 |
WILLEY ALEXANDER |
716 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20200216 |
|
16/02/2020 |
SAKERDOTE |
608 |
2 |
0 |
0 |
0/0/0 |
15.S/S+ACR+MU |
0.00 |
136.00 |
0.00 |
-42.00 |
42.00 |
136.00 |
Hop in |
COLL |
| 20200218 |
|
18/02/2020 |
DELEON |
816 |
5 |
0 |
0 |
0/0/0 |
4.1D ARGOLIS |
0.00 |
500.00 |
0.00 |
-170.00 |
170.00 |
500.00 |
Hop in |
COLL |
| 20200221 |
|
21/02/2020 |
KANANN |
803 |
3 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
336.00 |
0.00 |
-96.00 |
96.00 |
336.00 |
Hop in |
COLL |
| 20200222 |
|
22/02/2020 |
FEVOLD |
811 |
1 |
0 |
0 |
0/0/0 |
15.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-21.00 |
21.00 |
83.00 |
Hop in |
COLL |
| 17 | 0 | 0 | 714.00 | +193.00 | 521.00 | ||||||||||||
Total Bookings:7 Pax:17 - Gross:1993.00 - Final Clearance: +193.00€ (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again