Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/02/2020 TO: 29/02/2020 (29 days)
CUSTOMER: FIRST CHOICE 2104174424
Printed ID:318
Final Print By: Manos T. at 01/03/2020 14:22:47
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20200204 |
|
04/02/2020 |
MARIA FERNANDEZ |
APTM |
2 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
224.00 |
224.00 |
136.00 |
88.00 |
0.00 |
FIRST C |
CRD |
| 20200213 |
|
13/02/2020 |
NIJEM RAMON |
409 |
4 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
448.00 |
448.00 |
272.00 |
176.00 |
0.00 |
FIRST C |
CRD |
| 20200213 |
|
13/02/2020 |
faisel |
- |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
112.00 |
68.00 |
44.00 |
0.00 |
FIRST C |
CRD |
| 20200213 |
|
13/02/2020 |
mazen |
505 |
1 |
0 |
0 |
0/0/0 |
1.1D CRUISE |
0.00 |
112.00 |
112.00 |
68.00 |
44.00 |
0.00 |
FIRST C |
CRD |
| 8 | 0 | 0 | 896.00 | +544.00 | 352.00 | ||||||||||||
Total Bookings:4 Pax:8 - Gross:896.00 - Final Clearance: +544.00€ (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