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CLEARANCE FOR PERIOD: 23/02/2020 TO: 26/02/2020 (4 days)
CUSTOMER: EVRIPIDES 2103212301

Printed ID:319

Final Print By: Manos T. at 03/03/2020 06:54:00

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
20200223

#3997




23/02/2020

KOLIER

605

1

0

0

0/0/0

3.1D DELPHI

0.00

100.00

100.00

72.00

28.00

0.00

EVRIPID

CRD
20200224

#4007



24/02/2020

VIEGAS

506

2

0

0

0/0/0

2.C. SOUNION

0.00

90.00

90.00

62.00

28.00

0.00

EVRIPID

CRD
20200224

#4009



24/02/2020

VILLA

110

2

0

0

0/0/0

2.C. SOUNION

0.00

90.00

0.00

-28.00

28.00

90.00

Hop in

COLL
20200225

#4021




25/02/2020

VIEGAS

506

2

0

0

0/0/0

4.1D ARGOLIS

0.00

200.00

200.00

140.00

60.00

0.00

EVRIPID

CRD
20200226

#4022




26/02/2020

VILLA

110

2

0

0

0/0/0

3.1D DELPHI

0.00

174.00

0.00

-56.00

56.00

174.00

Hop in

COLL
9 0 0 390.00 +190.00 200.00

Total Bookings:5 Pax:9 - Gross:654.00 - Final Clearance: +190.00€ (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
#319EV EVRIPIDES 23/02/2020 26/02/2020 03/03/2020 5 +190.00
+ 190.00
nikos
+ 0.00
+ 0.00
-190 PANOS 03/03/2020

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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