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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

#3733




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

#3745



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

#3872



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

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COLL
20200216

#3885




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

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COLL
20200218

#3913




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

#3960



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

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COLL
20200222

#3981



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

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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
#304EV MELIA ATHENS 02/02/2020 28/02/2020 28/02/2020 7 +193.00
+ 190.00
NIKOS
+ 0.00
+ 190.00
-3 ioli 06/03/2020

After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again

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