Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/01/2019 TO: 30/11/2019 (334 days)
CUSTOMER:
Printed ID:31
Final Print By: Manos T. at 05/01/2020 11:09:04
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20190405 |
|
05/04/2019 |
GOSIANE |
701 |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
212.00 |
0.00 |
0.00 |
44.00 |
186.00 |
Hop in / |
COLL |
| 20190412 |
|
12/04/2019 |
CUNNIGHAM |
305 |
2 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
130.00 |
0.00 |
-42.00 |
42.00 |
130.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
RYAH RAMAYH |
704 |
1 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
106.00 |
0.00 |
-22.00 |
22.00 |
106.00 |
Hop in |
COLL |
| 20190416 |
|
16/04/2019 |
CASTELLA |
304 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-60.00 |
60.00 |
336.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
RIGHT |
208 |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-20.00 |
20.00 |
112.00 |
Hop in |
COLL |
| 20190421 |
|
21/04/2019 |
RAMAJAN |
703 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
83.00 |
0.00 |
-20.00 |
20.00 |
83.00 |
Hop in |
COLL |
| 20190422 |
|
22/04/2019 |
RAMAYAH |
0 |
1 |
0 |
0 |
0/0/0 |
10.ANC. CORIN |
0.00 |
63.00 |
0.00 |
-17.00 |
17.00 |
63.00 |
Hop in |
COLL |
| 20190427 |
|
27/04/2019 |
montali |
503 |
3 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
336.00 |
0.00 |
-60.00 |
60.00 |
336.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
WRIGTHSON |
- |
1 |
0 |
0 |
0/0/0 |
41.Santorini |
0.00 |
460.00 |
0.00 |
-45.00 |
45.00 |
460.00 |
Hop in |
COLL |
| 20190430 |
|
30/04/2019 |
ENRIQUEZ |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-40.00 |
40.00 |
224.00 |
Hop in |
COLL |
| 20190502 |
|
02/05/2019 |
GOLDMAN |
- |
1 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
112.00 |
0.00 |
-20.00 |
20.00 |
112.00 |
Hop in |
COLL |
| 20190508 |
|
08/05/2019 |
LANZANI |
- |
2 |
0 |
0 |
0/0/0 |
7.1D DELPHI |
0.00 |
186.00 |
0.00 |
-44.00 |
44.00 |
186.00 |
Hop in |
COLL |
| 20190514 |
|
14/05/2019 |
URSUCHIANU |
- |
3 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
147.00 |
0.00 |
-42.00 |
42.00 |
147.00 |
Hop in |
COLL |
| 20190521 |
|
21/05/2019 |
OSORIO |
- |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-40.00 |
40.00 |
166.00 |
Hop in |
COLL |
| 20190523 |
|
23/05/2019 |
VALENTHIO GUSTAVO |
504 |
2 |
0 |
0 |
0/0/0 |
3.CAPE SOUNI |
0.00 |
98.00 |
0.00 |
-28.00 |
28.00 |
98.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
colonna |
301/302 |
4 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
400.00 |
0.00 |
-88.00 |
88.00 |
400.00 |
Hop in |
COLL |
| 20190605 |
|
05/06/2019 |
louiz |
403 |
2 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
166.00 |
0.00 |
-40.00 |
40.00 |
166.00 |
Hop in |
COLL |
| 20190609 |
|
09/06/2019 |
PIRKER |
601 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-40.00 |
40.00 |
224.00 |
Hop in |
COLL |
| 20190613 |
|
13/06/2019 |
SAVLIASVILI |
503 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-40.00 |
40.00 |
224.00 |
Hop in |
COLL |
| 20190613 |
|
13/06/2019 |
TSABATZIS |
0 |
2 |
0 |
0 |
0/0/0 |
1.S/S+ACROPO |
0.00 |
130.00 |
0.00 |
-42.00 |
42.00 |
130.00 |
Hop in |
COLL |
| 20190616 |
|
16/06/2019 |
FRANCO |
604 |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-40.00 |
40.00 |
224.00 |
Hop in |
COLL |
| 41 | 0 | 0 | 0.00 | -790.00 | 834.00 | ||||||||||||
Total Bookings:21 Pax:41 - Gross:4139.00 - Final Clearance: -790.00€ (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