Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 05/02/2020 TO: 25/02/2020 (21 days)
CUSTOMER:
Printed ID:307
Final Print By: Manos T. at 28/02/2020 07:31:58
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200205 |
|
05/02/2020 |
ANWAR |
517 |
1 |
0 |
0 |
0/0/0 |
6.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-21.00 |
21.00 |
83.00 |
Hop in |
COLL |
| 20200205 |
|
05/02/2020 |
ANWAR |
517 |
1 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
49.00 |
0.00 |
-16.00 |
16.00 |
49.00 |
Hop in |
COLL |
| 20200206 |
|
06/02/2020 |
ALHAMYID |
530 |
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 |
APAMPA |
307 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20200210 |
|
10/02/2020 |
MALLICK |
321 |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20200219 |
|
19/02/2020 |
AHMED |
525 |
2 |
2 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
368.00 |
0.00 |
-64.00 |
64.00 |
368.00 |
Hop in |
COLL |
| 20200219 |
|
19/02/2020 |
AZAR |
205 |
5 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
560.00 |
0.00 |
-160.00 |
160.00 |
560.00 |
Hop in |
COLL |
| 20200219 |
|
19/02/2020 |
SHAYESTEHRAHMANI |
512 |
2 |
1 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
296.00 |
296.00 |
232.00 |
64.00 |
0.00 |
NOVOTEL |
CRD |
| 20200221 |
|
21/02/2020 |
KEIL |
621 |
2 |
0 |
0 |
0/0/0 |
2.C. SOUNION |
0.00 |
98.00 |
0.00 |
-32.00 |
32.00 |
98.00 |
Hop in |
COLL |
| 20200224 |
|
24/02/2020 |
ALKHARRAZ |
304 |
5 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
560.00 |
560.00 |
400.00 |
160.00 |
0.00 |
NOVOTEL |
CRD |
| 20200225 |
|
25/02/2020 |
de la tore |
413 |
2 |
2 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
368.00 |
0.00 |
-64.00 |
64.00 |
368.00 |
Hop in |
COLL |
| 25 | 5 | 0 | 856.00 | +115.00 | 741.00 | ||||||||||||
Total Bookings:11 Pax:30 - Gross:2942.00 - Final Clearance: +115.00€ (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